| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 8720420012024 |
| 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 kurorash rasti 5-maj kerkesa nr 350 prot 30.01.2024 ft nr 7 dt 05.05.2024 fl hyrje nr 02 dt 07.02.2024 |