| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 100421020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 369,217 |
| Amount | 369,217 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 34 dt 21.09.2022 ftesa per oferte 22.09.2022 kontrata 4878 dt 29.09.2022 fatura 6/2023 dt 17.07.2023 mbikeqyrja permires banesa ekz kom varfra |