| Executed | 11.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 44821020012021 |
| 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 e KZAZ nr 66,2713 dt 14.05.2021 akt mareveshja 21.04.2021 proces verbali 29.04.2021 fatura 1/2021 dt 07.05.2021 transport i materialeve zgjedhore per zgjedhjet e dt 25.04.2021 shk. e KQZ 2177 dt 17.2021 |