| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 105721020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VISUAL STAGE DESIGN |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,194,000 |
| Amount | 1,194,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokur 67 dt 03.12.2024 ftesa per oferte 03.12.2024 kontrata 6696/1 date 12.12.2024 fatur 53/2024 dt 28.12.2024 proc verbal kolaudim 26.12.2024 projeksion mbi mangalem |