| Executed | 17.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 18021020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102004 sherbimet publike berat pagese urdher prokurimi 6 dt 12.06.2020 fatura 206 dt 15.06.2020 flete hyrja 13 dt 15.06.2020 pmd 15.06.2020 vegla pune |