| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 27220420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora mr rastin e 28-29 nentorit ft nr 28 dt 13.12.2023 fl hyrje nr 09 dt 30.11.2023 |