| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 16521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 215,000 |
| Amount | 215,000 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 581/6 dt 01.11.2023 fatura 105 dt 15.12.2023 flete hyrja 60/1 dt 15.12.2023 pvmd 15.12.2023 mirrembajtje e mjeteve te transportit MZSH |