| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 99921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBATRIP |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 36 dt 07.08.2023 ftesa per oferte 09.08.2023 prog pritje 3528/3 dt 25.07.2023 fatura 11 dt 22.08.2023 shp pritje percjellje dreka ukrain |