| Executed | 14.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 90821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 92,500 |
| Amount | 92,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 27 dt 11.10.2022 ftesa per oferte 13.10.2022fatura 64 dt 18.10.2022 program pritje 5116 dt 12.10.2022 shpenzime per pritje percjellje delegacion |