| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 6920420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,450 |
| Amount | 65,450 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , blerje materiale kancelarie per projketin Tactical Tourism urdher nr 55 dt 12.04.2022, prverbal 422/4 dt 13.04.2022 fl hyrje nr 02 dt 13.04.2021 ft nr 18 dt 13.04.2022 |