| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7120420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BARDHYL TOCI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2042001 keshilli i qarkut berat urdher blerje 83 dt 30.04.2026 fat 23/2026 dt 04.05.2026 pvmd 337/4 dt 04.05.2026 flete hyrje 2 dt 04.05.2026 blerje kurorash per 5 majin |