| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 45721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AFERDITA HAKLAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 16 dt 20.05.2022 ftesa per oferte 23.05.2022 fatura 17/2022 dt 08.06.20222 marrje me qera cadra per panahir |