| Executed | 07.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 70221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "SHENDELLI" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,325,000 |
| Amount | 3,325,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata nr.5312, dt.24.08.2018, up nr.22, dt.28.05.2018, situacioni 3, fatura nr.14, dt.09.04.2019, asfaltim rruge |