| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 107221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BOA SORTE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,280 |
| Amount | 23,280 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 10/1 dt 01.04.2021 ftesa per oferte 02.04.2021 pmd 15.11.2021 fat 191/2021 dt 15.11.2021 flete hyrja 78 dt 15.11.2021 materiale per funksionimin e pajisjeve te zyres |