| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 14821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 97,400 |
| Amount | 97,400 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 581/16 date 01.11.2023 fatura 106 dt 21.12.2023 flete hyrja 61 dt 21.12.2023 pvmd 21.12.2023 mirembajtje mjete transporti MZSH |