| Executed | 31.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 22420420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | O L S I |
| Branch | Berat |
| Category | Karburant dhe vaj 982,795 |
| Amount | 982,795 lekë |
| Invoice description | 2042001Keshilli Qarkut Berat pagese karburanti bashkelidhur up nr 5 dt 05.11.2024,fh nr 08 dt 14.11.2024,pvmd nr 686/29 dt 14.11.2024 ft nr 10898 18277 dt 14.11.2024 |