| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 8020420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,920 |
| Amount | 99,920 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie kerkesa nr 437 dt 27.04.2023 testim tregu 437/1 dt 27.04.2023 urdher nr 54 dt 27.04.2023 prverbal 437/4 dt 27.04.2023 fl hyrje nr 03 dt 27.04.2023 ft 40 dt 27.04.2023 |