| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 9521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerej 1 dt 20.02.2024 fat 11/2024 dt 21.02.2024 flete hyrje 5 dt 21.02.2024 pvmd 21.02.2024 bexhe te personal me logo |