| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 23021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ATOM |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 175,680 |
| Amount | 175,680 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 6 dt 21.02.2024 ftesa per oferte 21.02.2024 fat 130 dt 27.02.2024 flete hyrja 6 dt 27.02.2024 pvmd 27.02.2024 pajisje elektronike per projrkt qendrojme se bashku |