| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 83721020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLODJAN SIQECA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher blerje 8 dt 31.08.2020 fatura 30 dt 08.09.2020 seria 84682981 flete hyrja 63 dt 08.09.2020 termometra per inst arsimore |