| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 109921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Admir Pupa (K82821001V) |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 60 dt 20.11.2023 ftesa per oferte 21.11.2023 prog pritje 5642/1 dt 22.11.2023 fat 131 dt 24.11.2023 shp pritje organizim event per festa |