| Executed | 11.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 35321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 20 dt 26.11.2020 ftesa per oferte 27.12.2020 kontrata 675/1 dt 10.02.2020 fatura 435 dt 04.12.2020 seria 92889778 flete hyrja 86 dt 04.12.2020 pmd 04.12.2020 boje printeri |