| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 6120420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Sherbime te tjera 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje bojrash per printer projekti "sus tourismo"kerkesa nr 149/149/1 dt 12.03.2021 urdher nr 43 dt 16.03.2021 prverbal 149/3 dt 16.03.2021 fl hyrje 02 dt 16.03.2021 ft nr 5/2021 dt 16.03.2021 |