| Executed | 07.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 5920420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Ermal Xhafkollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat ,shpenzime per riparime kondicioneri urdher nr 17 dt 11.01.2022, kerkesa nr 302 dt 09.03.2022, kerkesa 302/1, urdher 302/2 dt 17.03.2022 prverbal 302/3 dt 25.03.2022 ft nr 5 dt 25.03.2022 |