| Executed | 10.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 63621020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Eftalia Kusta |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,500 |
| Amount | 210,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 17 dt 17.06.2021 ftesa per oferte 21.06.2021 projekti 3150 prot date 14.06.2021 fatura 1/2021 dt 02.07.2021 shpenzime per aktivitete kulturore |