| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 104921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Berat |
| Category | Blerje dokumentacioni 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 1311 date 04.03.2024 fatura 78/2024 date 28.03.2024 flete hyrja 11 date 28.03.2024 pvmd 28.03.2024 blerje letra vlere |