| Executed | 10.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 63521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 702,000 |
| Amount | 702,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 14 dt 25.05.2021 proces verbali 07.06.2021 fatura 17/2021 dt 08.06.2021 flete hyrja 31 dt 09.06.2021 pmd 09.06.2021 materiale speciale per MZSH |