| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 16720420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora kerkesa nr 739, 739/1 dt 10.09.2021, urdher nr 105 dt 10.09.2021 prvemd 739/3 dt 13.09.2021 fl hyrje nr 11 dt 13.09.2021 dt 118 dt 13.09.2021 |