| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 86221020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FORMULA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 33 dt 30.06.2023 ftesa per oferte 19.07.2023 fatura 226 dt 24.07.2023 flete hyrja 34 dt 24.07.2023 pvmd 24.07.2023 materiale dhe sherbim per MZSH |