| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 64021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 247,440 |
| Amount | 247,440 lekë |
| Invoice description | 2102001 bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.12, dt.09.05.2024, pmd dt.09.05.2024, fh 25, dt.09.05.2024, mirmb.mjet transport |