| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 37221020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,720 |
| Amount | 6,720 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 109 dt 24.04.2020 seria79362293 flete hyrja 26 dt 28.04.2020 pmd 24.04.2020 boje printeri |