| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 26710160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,980 |
| Amount | 95,980 lekë |
| Invoice description | Prefektura Berat 1016059,u blerje 20 dt 21.11.2022 fat 57 dt 23.11.2022 blerje materiale per funksionimin e pajisjeve te zyres |