| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 15220420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat riparim pajisjesh kompjuterike bashkelidhur kerkesa nr.469 dt.04.07.2024,procesverbali i testimit te tregut nr.469/1 dt.10.07.2024,urdheri nr.98 dt.17.07.2024,procesverbali nr.469/4 dt.28.08.2024ft nr.75 |