| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 29621020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2102001 bashkia berat pagese shkresa KQZ 3968 dt 19.04.2023 dhe 4847 09.05.2023 akt mreveshja 10.05.2023 dhe 12.05.2023 proces verbali 15.05.2023 fat 6 dt 19.05.2023 transport i materialeve zgjedhore te ZAZ 65 |