| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 37521020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | IT STORE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,805 |
| Amount | 8,805 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 165 dt 11.06.2020 seria 79362348 flete hyrja 39 dt 11.06.2020 pmd 11.06.2020 boje printeri |