| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 65421020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Bojken Durra |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 33,469 |
| Amount | 33,469 lekë |
| Invoice description | 2102001 bashkia berat pagese mareveshja 3848 dt 12.07.2024 kerkesa 12.07.2024 proces verbali 16.07.2024 fatura 14 dt 17.07.2024 sherbim kteringu per projektin qendrojme se bashku |