| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 25720420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SALIAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat riparim per automjetin kerkesa nr 912/1 dt 17.10.2023 prverbal nr 912/2 dt 23.10.2023 ublerje nr 134 dt 24.11.2023 prverbal marrje ne dorezim nr 912/5 dt 13.12.2023 ft 155 dt 13.12.2023 |