| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 22120420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese per eksperte te jashtem bashkelidhur urdheri nr 162 dt 05.12.2024 listepagesa |