| Executed | 14.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 74121020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTERNATIONAL FAST SERVICES |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.06.2021 ftesa per oferte 01.07.2021 fatura 8/2021 dt 12.08.2021 flete hyrja 36 dt 12.07.2021 pmd 12.07.2021 pajisje zyre te pergjithshme |