| Executed | 09.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 21120420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KORA - DIMAL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurorash urdher nr 64 dt 20.01.2020 kerkesa 527 prot dt 03.11.2020, urdher nr 98 dt 04.11.2020 prvmd nr 527/3 prot dt 04.11.2020 fl hyrje nr 09 dt 04.11.2020 ft 32 dt 04.11.2020 |