| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 41721020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GABRIELA KADENA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,415 |
| Amount | 57,415 lekë |
| Invoice description | 2102001 bashkia berat pagese kthim shume se kaluar gabim inctitucionit urdher per pagese 19.06.2024 kerkesa 3056 dt 04.06.2024 |