| Executed | 13.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 6510160592021 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Edmond Dërasa |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,929 |
| Amount | 29,929 lekë |
| Invoice description | 1016059 prefektura berat u blerje 1 dt 18.03.2021 fat 10/2021 dt 23.03.2021 sherbim sanitar |