| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 40721020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | J & B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 20,690 |
| Amount | 20,690 lekë |
| Invoice description | 2102001 bashkia berat pagese kosto TVSH projekti Fore prep blerje pajisje shtese per godinen e zjarrfiksit kontrata 5816/3 date 28.12.2020 fatura 152/2022 dt 11.01.2022 mareveshja e bashkepunimit 2550/1 dt 05.06.2020 |