| Executed | 01.10.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 80021020012021 |
| 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 i emergjencesnr 3621 dt 09.07.2021 pr verbali marrjes ne dorezim 14.07.2021 fatura 9/2021 dt 09.07.2021 flete hyrja 35 dt 09.07.2021 mirrembajtje mjete transprti MZSH |