| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 10921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 702,048 |
| Amount | 702,048 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 53 dt 21.12.2022 ftesa per oferte 21.12.2022 kontrata 6036 dt 15.11.2022 fat 209/2022 dt 29.12.2022 pvmd 24.02.203 blerje lodra per femije per kend lojrash |