| Executed | 20.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 21720420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurorash per rastin e 28-29 nentor kerkesa nr 1062 prot, 1062/1 dt 23.11.2021 urdher nr 124 dt 24.11.2021, prverbal marrje ne dorezim nr 1062/3 fl hyrje nr 13 dt 01.12.2021 ft nr 369/2021 dt 03.12.2021 |