| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 23410160592021 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016059 prefektura,supervizim punimesh objekti mirmbajtjr zyrave prefektit skrapar fat 4/2021 dt 03.11.2021 u blerje nr 5 dt 12.05.2021 kontrate suoervizimi 215/4 dt 17.05.2021 |