| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 48921020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SAIMIRI GRUP 1981 |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,559,791 |
| Amount | 4,559,791 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 13 dt 27.04.2019 njoftim fituesi 29.06.2018 kontrata 4971,1 date 31.07.2018 fatura 18 dt 03.07.2019 seria 69406968 reabilitimi i fasadave ne lagjen murat celepiu |