| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 16821020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 48 dt 22.10.2018 ftesa per oferte 03.12.2018 fatura 49 dt 05.12.2018 seria 61666554 flete hyrja 82 dt 05.12.2018 materiale |