| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 36320420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ONUFRI - HOTEL |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, sherbim hoteleri per delegacion te komunitetit Shqipetar Bjellovare, Kroaci, urdhe prokurimi nr 36date 28.09.2018, procesverbal 08.10.2018, urdher nr 192 date 25.9.2018, fatura nr 69 date 08.10.2018, vkm nr |