| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 11820420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,010 |
| Amount | 23,010 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat projekti Sus Tourismo (BE) kerkesa nr 307 dt 18.06.2020 kerkesa nr 307/1 dt 18.06.2020 urdher nr 63 dt 19.06.2020 prv dt 19.06.2020 fl hyrje 05 dt 19.06.2020 ft 48 dt 19.06.2020 blerje materiale kancelarie |