| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 21120420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese te tjera materiale dhe sherbime speciale kerkesa nr 903 dt 12.10.2023 urdher nr 124 dt 16.10.2023 prverbal nr 903/4 dt 18.10.2023 fl hyrje nr 08 dt 18.10.2023 ft nr 96/2023 dt 17.10.2023 |