| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 13621020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,280 |
| Amount | 50,280 lekë |
| Invoice description | 2102001 Bashkia Berat blerje bojra printeri up nr 32 dt 27.12.2019 ftese oferte 06.01.2020 fl hyrje 01 dt 07.01.2020 ft nr 3 seri 79362187 dt 07.01.2020 pr verbal perfundimtare 07.01.2020 pv marrje ne dorezim 07.01.2020 |