| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 29821020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher 624 dt 30.08.2019 proces verbali 17.02.2020 proces verbali i emergjences 17.02.2020 akt konstatimi 18.02.2020 fatura 74 dt 17.02.2020 seria 85966919 flete hyrja 15 date 18.02.2020 mirembajtje mjeti |