| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 16621020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TIMAK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 10,176,000 |
| Amount | 10,176,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prokurimi 44 dt 27.08.2019 kontrata 5997,1 dt 02.12.2019 njoftim fituesi 20.11.2019 fatura 37dt 02.12.2019 seria 55600044 flete hyrja 90 dt 02.12.2019 pmd 02.12.2019 auromjet zjarrfikes |