| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 85121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Alfred Fiska |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 36 dt 23.05.2024 ftesa per oferte 23.05.2024 fatura 6/2024 dt 31.05.2024 proc verbal org i eventit 28.05.2024 konfereca nderkombetare e ekonomise |