| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 25220420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,416 |
| Amount | 1,416 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat kolaudim punimesh rikonstruksion Salla e mbledhjeve dhe zyra e Kryetarit, up nr 43 dt 30.12.2016, prverbal 25.01.2017 kontrata dt 25.01.2017 ft nr 153 dt 14.12.2017 |