| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 27020420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora mr rastin e 13 shtatorit ft 15 dt 14.09.2023 fl hyrje nr 07 dt 14.09.2023 |