| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 8821020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 105,400 |
| Amount | 105,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 ontrata 1583/13 dt 07.06.2022 fat 237 dt 21.12.2022 flete hyrja 86 dt 21.12.2022 pvmd 21.12.2022 mirembajtje mjete transporti |