| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 10020420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | F-L.GEGA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2042001 Qarku Berat shpenzime pritje percjellje bashkelidhur ft nr 80 dt 02.04.2025 pv nr 278 dt 24.03.2025 |