| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 67821020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,544,393 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,544,393 lekë |
| Invoice description | Bashkia Berat 2102001,pagese urdher prokurimi 44 dt 10.05.2017,kontrata 3082 prot dt 04.07.2017, akt kolaudimi 03.08.2018 nr 5005 prot , marrja ne dorrezim 10.10.2018 fatura 44 dt 10.10.2018 seria 51343844 rik. i shkolles se mesme starove |