| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 64521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102001 bashkia berat pagese up17 dt 02.04.2024,ftesa per oferte 02.04.2024 kontrat 1881/1 dt 15.04.2024,fat.1/2024 dt 10.07.2024, certifikat marr. dorzim 07.05.2024, akt kolaudimi nr.2039,dt.17.04.2024, kolau.rip e mirmb.Galeris se Arteve |