| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 40821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 216,498 |
| Amount | 216,498 lekë |
| Invoice description | 2102001 bashkia berat pagese mareveshje bashkepunimi 590/1 dt 28.01.2019 kontrata 26 dt 03.09.2021 fatura 24 dt 11.05.2022 kosto TVSH per projektin Accessible Tourism dhe qender dhe zyre turistike per te gjithe |