| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 27510160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,700 |
| Amount | 79,700 lekë |
| Invoice description | Prefektura 1016059,u blerje 15 dt 14.12.2023 fat 65 dt 21.12.2023 blerje mateiale per funksionimin e pajisjeve te zyres |