| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 10521020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 8 dt 20.05.2019 proces verbali 30.05.20419 fatura 445 dt 30.05.2019 seria 75985889 flete hyrja 24 dt 30.05.2019 uniforma pune dhe veshje speciale |