| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 77521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Admir Pupa (K82821001V) |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 2102001 bashkia berat pagese Programi nr.2053/1, dt.18.04.2024,kb 19.04.2024, up nr.23, dt.19.04.2024, njof.op.dt.19.04.2024, vendim 25.04.2024, fat.nr.24/2024, dt.24.04.2024, shpenzime pritje percjellje |