| Executed | 26.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 40421020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime te tjera 15,720 |
| Amount | 15,720 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 24 dt 24.06.2019 ftesa per oferte 26.07.2019 kontrata 4319 dt 21.08.2019 fatura 325303457 dt 29.05.2020 kodi i bleresir 40042 sherbim interneti |