| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 20420420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | O L S I |
| Branch | Berat |
| Category | Karburant dhe vaj 694,800 |
| Amount | 694,800 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 118 dt 16.08.2023 kontrata 746/1 dt 16.08.2023 fatura 4735/2023 dt 18.08.2023 flete hyrja 06 dt 18.08.2023 pvmd 746/1 dt 18.08.2023 karburant |