| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 50421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sonila Eskiu |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 19 dt 16.06.2022 ftesa per oferte, programi per pritje 3028 dt 13.06.2022 fatura 13 dt 24.06.2022 shpenzime per pritje percjellje |