| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 110021020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 192,500 |
| Amount | 192,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 51 dt 16.10.2023 ftesa per oferte 16.10.2023 prog pritj 5288/1 dt 16.10.2023 fat 120 dt 19.10.2023 p.verbal mbi org vizit 19.10.2023 shp pritje vizit zyrtare presideti kroacis |