| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 104921020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 87,722,139 |
| Amount | 87,722,139 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 26 dt 23.08.2022 njoftim fituesi 4157/12 dt 20.09.2022 kontrata 5013 dt 06.10.2022 situacioni 1 fat 201/2022 dt 20.12.2022 rindertim shkoll e mesme babe dud karbunara |