| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 32121020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 134,200 |
| Amount | 134,200 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 20.05.2022 kontrata 1583/13 dt 07.06.2022 fat 245 dt 2912.2022 fl hyrja 88 dt 29.12.2022 pvmd 29.12.2022 miremnb mjete transp emergjenca civile |