| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 41321020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SELLMORE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 2102001 bashkia berat pagese shkresa KZAZ nr 66 dhe nr 2713 dt 14.05.2021 akt-mareveshja 29.04.201 proces verbali 29.04.2021 fatura 1/2021 dt 07.05.2021 transport materialeve zgjedhore per zgjedhjet 25.04.2021 shk KQZ 2177dt 17.05.2021 |