| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 23820420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Sandi Mata |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese BLERJE KARTOLINASH bashkelidhur kerkesa nr 813 dt 20.12.2024 urdheri nr 171 dt 26.12.2024 pv nr 813 dt 27.122024 fh nr 10 dt 27.12.2024 ft nr 11 dt 27.12.2024 |