| Executed | 19.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 8721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime te tjera 13,900 |
| Amount | 13,900 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 13 dt 17.08.2020 ftesa per oferte 19.08.2020 kontrata 3988 date 26.08.2020 fatura 325295651 dt 23.12.2020 sherbim interneti |