| Executed | 23.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 65721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLORA FEJZAJ |
| Branch | Berat |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa per pegese zyra juridike nr 3902 dt 26.07.2021 miratimi fatura 5/2021 dhe 6/2021 dt 22.07.2021 akt ekspertimi bashkia berat |