| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 20620420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat riparim pajisje kompjuterike, kerkesa nr 1132 dt 07.11.2022 urdher nr 150 dt 11.11.2022 prverbal 1132/4 prot dt 21.11.2022 ft nr 127/2022 dt 16.11.2022 |