| Executed | 17.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 94021020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sonila Eskiu |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 10,300 |
| Amount | 10,300 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 10 dt 01.10.2021 proces verbal i ralizim te programit 01.10.2021 konfirmim MEPJ 13067/1dt 23.09.2021 prog 4599/2 dt 01.10.2021 fat 26/2021 dt 02.10.2021 shpenzime pritje percjellje |