| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 22120420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,600 |
| Amount | 23,600 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, blerje materiale kancelarie up nr 50 dt 04.12.2015 prverbal, fl hyrje 16/1 dt 17.12.2015 ft nr 21 dt 17.12.2015 |