| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 15220420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 42,360 |
| Amount | 42,360 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje materiale per mbledhjen e pare te KQ kerkesa nr 670 dt 11.07.2023 prverbal testim tregu, urdher nr 72 dt 12.07.2023 prverbal md nr 670/4 dt 14.07.2023 flh 5 dt 14.07.2023 ft 58 dt 14.07.2023 |