| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 14010160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Prefektura 1016059, shpenzime per blerje materaiale per funksionimin e pajisve te zyres fat 9 dt 12.06.2023 |