| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4620420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Alveno Shalari |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2042001 K Qarkut 2042001, P verbal emergjente mjeti AA 441 Ja ,pverbal 13.12.2017 fat nr 22 dt 18.12.2017 riparim mjet |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.02.2018 | Qarku Berat (0202) | ARDIAN GJISHTI | 30,000 |