| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 20420420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora lulesh "Kongresi i Gruas" kerkesa nr 983 dt 03.11.2021 kerkesa nr 983/1 dt 03.11.2021 urdher 119 dt 03.11.2021 prvb 983/3 dt 04.11.2021 fl hyrje 12 dt 04.11.2021 ft 296 dt 04.11.2021 |