| Executed | 10.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 38021020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "MUCA - 2006" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,047,000 |
| Amount | 4,047,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.04.2022 njoftim fituesi 28.04.2022 kontrat 1702/9 dt 11.05.2022 flete hyrja 36 dt 19.05.2022 pmd 2893/1 dt 18.05.2022 blerje mjeti per basjhkine berat dhe agjensine e sherbimeve berat |