| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 37121020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 27,125 |
| Amount | 27,125 lekë |
| Invoice description | 2102001 Bashkia Berat berat urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 98 dt 09.04.2020 seria 79362282 flete hyrja 22 dt 09.04.2020 pmd 09.04.2020 boje printeri |