| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 27110101802020 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,656 |
| Amount | 118,656 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat , furnizime dhe materiale zyre up nr 09 dt 04.09.2020 ft nr 26 dt 08.09.2020 seri 75327326, preventivi, procesverbali bashkelidhur |