| Executed | 21.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 26421020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALB-MATRIX GROUP |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 6 dt 25.02.2021 ftesa per oferte 26.02.2021 fatura 1/202 dt 19.03.2021 flete hyrja 12 dt 19.03.2021 pmd 04.02.2021 pajisje zyre |