| Executed | 21.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 38921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BOA SORTE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 10/1 dt 01.04.2021 ftesa pert oferte 02.04.2021 kontrata 1900/1 dt 09.04.2021 pmd 09.04.2021 fatura 44/2021 dt 09.04.2021 flete hyrja 15 dt 09.04.2021 materiale per funksionimin e pajisjeve |