| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 7920420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | O L S I |
| Branch | Berat |
| Category | Karburant dhe vaj 299,920 |
| Amount | 299,920 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat fature karburanti nr 1755/2023 dt 31.03.2023 urdher nr 42 dt 30.03.2023 fl hyrje nr 02 dt 31.03.2023 prverbal marrje ne dorezim nr 300/10 dt 31.03.2023 |