| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4720420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ONUFRI - HOTEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat ,pagese per aktivitetin ne kuader te bashkepunimit te qarqeve per projekte ,urdher 256/5 dt 04.03.2022 |