| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 23320420012021 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Sandi Mata |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kartolinash kerkesa nr 1109 dt 09.12.2021, kerkesa nr 1109/1 dt 10.12.2021 prverbal 1109/3 dt 16.12.2021 fl hyrje nr 17 dt 16.12.2021 ft nr 59 dt 16.12.2021 |