| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 86021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 99,520 |
| Amount | 99,520 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 9 dt 23.10.2024 fatura 18/2024 dt 25.10.2024 pvmd 25.10.2024 mjete didaktike per projekt te ndryshem por te barabarte |