| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 107921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 26 dt 01.06.2023 ftesa per oferte 02.06.2023 fatura 101/2023 dt 07.06.2023 prog pritje 2735/1 dt 25.05.2023 pritje delegacioni RP e Kines |