| Executed | 13.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 85421020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,253,063 |
| Amount | 2,253,063 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 42 dt 10.08.2020 njoftim fituesi 11.09.2020 kontrata 3756,1 dt 22.09.2020 fatura 26 dt 83352727 dt 01.12.2020 seria 83352727 situacioni 2 permiresimi i banesave ekzistusete komunitet te varfra |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2020 | Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | 3,647,125 |