| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 16921020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sanije Kullolli |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2102001 bashkia berat pagese ub nr.5, dt.09.03.2022, fatura nr.3/2021, dt.11.03.2022, fh nr.19, dt.11.03.2022, uniforma sportive |