| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 76121020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 18 dt 15.09.2022 fatura 109/2022 date 16.09.2022 flete hyrja 63 dt 16.09.2022 pmd 16.09.2022 materiale hidrisanitare |