| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 16221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NORD - COMAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,563 |
| Amount | 98,563 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje dt 18.07.2018 proces verbali i emergjencave 11.11.2019 pmd 08.11.2019 fatura 114 dt 11.11.2019 seria 83996114 flete hyrja 82 dt 11.11.2019 analiza laboratorike |