| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 93921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 816,806 |
| Amount | 816,806 lekë |
| Invoice description | 2102001 bashkia berat pagese ur. prok 47 dt 22.09.2020 njof. fituesi 11.12.2020 kontrat 565 dt 28.01.2021 fat 8 dt 22.07.2021 akt kolaud 4617 dt 20.09.2021 certifik marrjes dorezim 04.11.201 sit perf. donatori fire prep mbroj nga zjarr |