| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 84421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLAMUR HASIMI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 21 dt 11.10.2022 fatura 65/2022 dt 11.10.2022 flete hyrja 66 dt 11.10.2022 pmd 11.10.2022 kurora me lule |