| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 13420420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 11 dt 08.03.2019 proces verbali 12.03.2019 fatura 25 dt 12.03.2019 seria 69455994 target logo per dhenie titull nderi i qarkut |