| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 10210160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Adel CO |
| Branch | Berat |
| Category | Kancelari 22,099 |
| Amount | 22,099 lekë |
| Invoice description | 1016059 Prefektura Berat paguar up perqendruar nr.268, dt.18.05.2024, fatura nr.187/2024, dt.03.06.2024, kontrata nr.297/1, dt.23.05.2024, fh nr.5, dt.03.06.2024, pmd dt.03.06.2024, kuti arkivi ruajtje perhershme |