| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 22220420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KORA - DIMAL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurorash, up nr 64 dt 20.01.2020 kerkese nr 556 dt 26.11.2020, urdher nr 101 dt 27.11.2020 prverbal 556/3 dt 28.11.2020 fl hyrje 10 dt 28.11.2020 ft nr 45 dt 28.11.2020 seri 91415295 |