| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 104721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBATRIP |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 965,000 |
| Amount | 965,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 37 dt 20.10.2022 ftesa per ofrerte 21.10.2022 fatura 29/2022 dt 01.11.2022 sherbim akomodimi |