| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 8620420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje bojra printeri per projektin Tactical Tourism kerkesa nr 557 dt 16.05.2022 urdher nr 64 dt 18.05.2022 prverbal 557/4 dt 19.05.2022 fl hyrje nr 04 dt 19.05.2022 ft nr 51 dt 19.05.2022 |