| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 24121020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 29,565 |
| Amount | 29,565 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura 129/2022 date 04.04.2022 preventivi nr L120200727757 DT 01.04.2022 lidhje e re per objektin infopoint |