| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 111821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BUTIK BERATINO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 41 dt 01.11.2022 ftesa per oferte 02.11.2022 fatura 26 dt 11.11.2022 proces verbali i organizimit 12.11.2022 shpenzime pritje percjellje |