| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 10920420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | O L S I |
| Branch | Berat |
| Category | Karburant dhe vaj 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese fature nr 10749 dt 28.06.2022 urdher nr 80 dt 22.06.2022 fl hyrje 08 dt 28.06.2022 prverbal 570/14 dt 13.06.2022 kontrata 570/19 dt 22.06.2022 up nr 6 dt 13.06.2022 karburant |