| Executed | 19.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 86221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sonila Eskiu |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 7 dt 13.09.2021 proces verbali marjes ne dorezim dt 13.09.2021 fatura 17/2021 dt 13.09.2021 shpenzim per aktivitet |