| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 110821020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | F-L.GEGA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 427,200 |
| Amount | 427,200 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 17 dt 15.03.2023 ftesa per oferte 16.03.2023 proces verbali i eventit 20.03.2023 fat 78 dt 21.03.2023 shpenzime per aktivitetin berati open air |