| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 18620420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,970 |
| Amount | 99,970 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, blerje kancelarie urdher nr 105 date 25.04.2019 prv dt 26.04.2019, up nr 13 dt 26.04.2019, prv dt 03.05.2019, prv marrjes ne dorezim 03.05.2019, fl hyrje 3 dt 03.05.2019, fat 10 dt 03.05.2019, seri 13253066 |