| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 7820420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese shpenzime ceremonie dhenie titulli "Nderi Qarkut Berat" vendim nr 5 dt 08.02.2023 ft nr 418/2023 dt 13.04.2023prverbal sherbimi nr 213/4 dt 24.02.2023 |