| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 77221020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Admir Pupa (K82821001V) |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2102001 bashkia berat pagese Programi nr.1354/2, dt.19.03.2024,kb 28.03.2024, up nr.18, dt.03.04.2024, njof.op.dt.03.04.2024, vendim 11.04.2024, fat.nr.12/2024, dt.09.04.2024, shpenzime pritje percjellje |