| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 85521020012018 |
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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 |
Shpenz. per rritjen e AQT - te tjera ndertimore
975,931 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 975,931 lekë |
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| Invoice description | Bashkia Berat 2102001 kontrata 4917 dt 31.07.2018 fat nr 33 dt 26.12.2018 rehabilitimi i fasadave lagjen murat celepiu |
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