| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 37421020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,741 |
| Amount | 7,741 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 128 dt 14.05.2020 seria 79362312 flete hyrja 30 dt 14.05.2020 pmd 14.05.2020 boje printeri |