| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 108421020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Nertila Myftari |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 159,750 |
| Amount | 159,750 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher rpokurim 50 dt 09.10.2023 ftesa per oferte 10.10.2023 prog pritje 4732/3 dt 18.10.2023 fat 7/2023 dt 22.10.2023 shp pritje presidenti dhe delegacioni nga kosova |