| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 9520420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora me rastin e 5-Majit Dites se Deshmoreve, ft nr 13/2023 dt 05.05.2023 fl hyrje nr 4 dt 05.05.2023 urdher nr 56 dt 04.05.2023 kerkesa nr 452/1 dt 04.05.2023 |