| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 110321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Eftalia Kusta |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 11,460 |
| Amount | 11,460 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurim 34 dt 04.07.2023 ftesa per oferte 05.07.2023 prog pritje 3248/2 dt 26.06.2023 fat 107/2023 dt 07.07.2023 p.verbal org eventi 07.07.2023 sp pritje deleg amb gjermane |