| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 14420420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat kolaudim automjeti AA718uj bashkelidhur fatura elektronike nr 10736/2024 dt 29.08.2024 |