| Executed | 15.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 9620420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora lulesh per Diten e Deshmoreve, urdher nr 64 dt 20.01.2020 kerkesa nr 250, 250/1 dt 04.05.2020 prverbal marrjes ne dorezim 250/3 prot dt 05.05.2020 ft nr 38 dt 05.05.2020 seri 85968025 |