| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 77521020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 3,740,669 |
| Amount | 3,740,669 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrat5816/3 dt 28.12.2020,nr 565 dt 28.01.2021,nr 1290 dt 03.03.2021,nr 6376 dt 15.12.2021 cerf emerrjes dorezim 04.11.2021 akt kolaud 4617/1 dt 20.09.2021 fat 8 dt 22.07.2021 sit donat FIRE PREF mb zjarri |