| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4620420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Alban Shehu(L53311005L) |
| Branch | Berat |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime sherbim karrotreci per automjetin e institucionit, kerkesa 284 dt 13.03.2023 urdher 36 dt 13.03.2023 prverbal marrje ne dorezim nr 284/3 prot dt 15.03.2023 ft 07/2023 dt 15.03.2023 |