| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3120420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,730 |
| Amount | 99,730 lekë |
| Invoice description | 2042001 keshilli i qarkut berat urdher blerje 40 dt 05.03.2026 fature 293/2026 dt 06.03.2026 pvmd 246/4 dt 06.03.2026 flete hyrje 1 dt 06.03.2026 blerje materiale kancelarie per nevoja te instit |