| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 22720420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Dhimiter Boçe |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese larje automjetesh bashkelidhur kerkesa nr 49 dt 09.01.2024,urdheri nr 22 dt 10.01.2024,kontrata nr 49/4 dt 10.01.2024,pv nr 49/5 dt 10.01.2024,ft nr 23 dt 16.12.2024 |