| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 67721020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Melius Shpk |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 31 dt 20.06.2023 ftesa per oferte 22.06.2023 fat 6/2023 dt 03.07.2023 flete hyrja 53 dt 03.07.2023 pvmd 03.07.2023 blerje kondicioner |