| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 108321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 40 dt 30.08.2023 ftesa per oferte 30.08.2023 prog pritje 4268/2 dt 04.09.2023 fat 108/2023 dt 06.09.2023 shp pritje presidente e kosoves |