| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 7110160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Bernard Kajo |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1016059 Prefektura Berat paguar ub nr.1, dt.12.04.2024, fatura nr.37/2024, dt.15.04.2024, pmd dt 15.04.2024, fh nr.01, dt.15.04.2024, blerje pjes kembimi goma |