| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 392 21020012018 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,561,939 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,561,939 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,kontrata nr 2184.dt.10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori fat nr 30 dt 01.12.2017 , certifikate e marjes dorezim dt 07.05.2018 situacion perfundimtar , kolaudim dt 29.03.2018 |