| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 15320420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per mbledhjen e pare te Keshillit te Qarkut kekresa nr 671 dt 11.07.2023 prverbal bashkelidhur, ft nr 2002/2023 dt 15.07.2023 kerkesa nr 671 prot dt 11.07.2023 prverbal testim tregu 671/1 dt 11.07. |