| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 26020420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat riparim pajisje kompjuterike kerkesa nr 997 dt 22.11.2023 prverbal 997/1 dt 24.11.2023, urdher nr 135 dt 14.12.2023 prverbal 997/4 dt 19.12.2023 ft nr 124 dt 19.12.2023 |