| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 66921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | OLA-1 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 2102001 bashkia berat pagese paga urdher blerje 6 dt 03.09.2024 fatura 4622/2024 dt 09.09.2024 flete hyrja 50 dt 09.09.2024 pvmd 09.09.2024 blerje foltore per mbajtje fjalime |