| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 103021020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Berat |
| Category | Blerje dokumentacioni 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa 3003 dt 31.05.2024 kontart 3147 dt 10.06.2024 fatura 181/2024 dt 12.07.2024 flete hyrja 39 dt 12.07.2024 pvmd 12.07.2024 blerje letra me vlere |