| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 23321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Naldi Alia |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 9 dt 07.02.2023 ftesa per oferte 08.02.2023 fatura 4/2023 dt 20.02.2023 flete hyrja 11 dt 20.02.2023 pvmd 20.02.2023 pajisje per aparatin e Bashkise |