| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 22320420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,452 |
| Amount | 10,452 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, kolaudim i punimeve Rruga Kuc Malas kontrata dt 19.04.2017 prverbal 05.04.2017 up nr 12 dt 03.04.2017 ft nr 152 dt 14.12.2017 ft 152 dt 14.12.2017 detyrim i prapambetur |