| Executed | 14.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 2432102012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZYRA PERMBARIMORE PRIVATE TIRANA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102001 bashkia berat pagese vendim gj.apelit tirane nr 836 dt 30.09.2020 shkresa 301regj 45 dt 18.02.2021 shpenzime permbarimore per haxhi qalliu fatura 6/2021 dt 08.04.2021 |