| Executed | 15.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 20920420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurorash per rastin e28-29 nentorit, kerkesa nr 1176 dt 24.11.2022 prverbal testim tregu kerkesa nr 1176/2 dt 25.11.2022 urdher nr 158 dt 25.11.2022, prvmd 1176/5 29.11.2022 ft 26 dt 29.11.2022 |