| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 83121020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 241,440 |
| Amount | 241,440 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 36 dt 15.06.2020 njoftim fituesi 13.07.2020 kontrata 351,3 dt 22.09.2020 flete hyrja 79, 80,81,82 dt 27.11 fatura 254,255,256,257 dt 27.11.2020 seia 93934204,93934205,93934206,93934207 |