| Executed | 21.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 45521020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Korniza |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 814,200 |
| Amount | 814,200 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 7 dt 22.05.2020 ftesa per oferte 28.05.2020 fatura 35 dt 18.06.2020 seria 20876566 kontrata 2414,2 03.06.2020 pmd 18.06.2020 realizimi i videos dhe foto per majjen e masave per Covod19 |