| Executed | 18.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 35921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SAIMIRI GRUP 1981 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,800,000 |
| Amount | 3,800,000 lekë |
| 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 fatura 25 dt 02.09.2019 seri 69406975 akt kolaudi m02.02.2021 cert mar dorzim 05.05.2021 reabilitim fasada murat celepi |