| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 10420420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KORA - DIMAL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurorash per Diten e Deshmoreve, up nr 79 dt 04.05.2021, prvmarrje dorezimi 247/3 dt 05.05.2021 fl hyrje 09 dt 10.05.2021 ft nr 3/2021 dt 10.05.2021 |