| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 58921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 05 dt 24.03.2023 fatura 7/2023 dt 24.03.2023 flete hyrja 17 dt 24.03.2023 pvmd 24.03.2023 baner i printuar |