| Executed | 24.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 39421020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PC STORE |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 584,400 |
| Amount | 584,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 118 dt 25.02.2021 ftesa per oferte 11.02.2021 fatura 24/2021 dt 24.02.2021 flete hyrja 7 dt 24.02.2021 pajisje zyre |