| Executed | 17.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 75221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 80,150 |
| Amount | 80,150 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 36 dt 16.06.2020 njoftim fituesi 13.07.2020mareveshja kuader 3510/1 dt 27.07.2021 minikontrata 2906/2 dt 09.06.2021 fat 29-30-31 dt 23.07.2021 fh 46-47-48 dt 23.07.2021 mirembajtje e mjeteve |