| Executed | 09.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 63221020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sonila Eskiu |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 24 dt 12.07.2022 ftesa per oferte 13.07.2022 fatura 21/2022 dt 19.07.2022 akomodim ne hotel |