| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 21221020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Berat |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher blerje 5 dt 13.09.2024 kontrata 582/1 dt 13.09.2024 fatura 9 dt 24.09.2024 kolaudim punime |