| Executed | 31.12.2021 |
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| Registered | 24.12.2021 |
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| Invoice | 109821020012021 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | SAIMIRI GRUP 1981 |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,763,774 |
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| Amount | 2,763,774 lekë |
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| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 13 dt 27.04.2018 njoftim fituesi 29.06.2018 kontrata 4971/1 dt 31.07.2018 akt kolaudimi 02.02.201 marrja ne dorezim 05.05.2021 fatura 25 dt 02.09.2019 seria 69406975 reabilitimi i fasadave |
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