| Executed | 19.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 57321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2102001 bashkia berat pagese proces verbali 08.07.2021 proces verbali i emergjences nr 3621 dt 09.07.2021 fatura nr 9/2021 dt 09.07.2021 mirembajtje mjete transporti |