| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20410160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016059 Prefektura Berat pagese ub nr.20, dt.27.11.2024, fat.nr.24/2024, dt.02.12.2024, pmd dt.02.12.2024, fh nr.15, dt.02.12.2024, bl,mat.zyre te pergjithshme |