| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4720420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie per keshillin e qarkut, kekresa 159 dt 09.02.2024, kerkesa 159/2 dt 12.02.2024 urdher 46 dt 13.02.2024 ft 12 dt 20.02.2024, fl hyrje 01 dt 20.02.2024 prverbal 159/4 dt 21.02.2024 |