| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 37321020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,050 |
| Amount | 18,050 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 110 dt 28.04.2020 seria 79362294 flete hyrja 28 dt 28.04.2020 pmd28.04.2020 boje printeri |