| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 115421020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Eftalia Kusta |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 32 dt dt 20.10.2021 ftesa per oferte 21.10.2021 proces verbali i realizimit te aktivitetit 25.10.2021 fatura 6/2021 dt 27.10.2021shpenzime per aktivitet |