| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 42421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | F-L.GEGA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 8 dt 07.03.2022 ftesa per oferte 08.03.2022 proces verbali 09.03.2022 fatura 58 dt 15.03.2022 akomodim dhe trajtim ushqimor per aktivitete |