| Executed | 07.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 51621020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Leonard Topanji |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,050,600 |
| Amount | 1,050,600 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 47 dt 03.10.2023 ftesa per oferte 03.10.2023 fat 16/2023 dt 30.10.2023 pvmd 26.12.2023 shpenzime mirembajtje |