| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 30221020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,897 |
| Amount | 33,897 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 date 10.02.2020 fatura 69 dt 02.03.2020 seria 79362253 flete hyrja 16 dt 02.03.2020 pmd 04.03.2020 boje printeri |