| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 17720420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje bojra printeri, kerkesa nr 1033 dt 14.10.2022, urdher nr 144 dt 17.10.2022, prverbal nr 1033/4 prot dt 18.10.2022 fl hyrje nr 13 dt 18.10.2022 ft nr 114 dt 18.10.2022 |