| Executed | 03.04.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 17621020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Armandi Terolli |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 24 dt 11.11.2022 fatura 140/2022 dt 24.11.2022 flete hyrja 80 dt 24.11.2022 pvmd 24.11.2022 pajisje elektroshtepiake |