| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 111221020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 48 dt 24.11.2022 ftesa per oferte 25.11.2022 fatura 84 dt 02.12.2022 shpenzime per pritje presidenti i gjermanise proces verbali i organizimit 02.12.2022 |