| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 22220420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Alfred Fiska |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 30,580 |
| Amount | 30,580 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese shpenzime pritje percjellje per delegacionin Kroat kerkesa nr 1008 dt 08.11.2021 kerkesa nbr 1008/2 dt 09.12.2021 urdher nr 120 dt 10.11.2021, prv marrje nedorezim ft nr 5 dt 10.12.2021 |