| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 10920420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,798 |
| Amount | 69,798 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje mjetesh pastrimi ft nr 338 dt 11.06.2024 urdher nr 72 dt 17.05.2024 prverbal marrje ne dorezim 359/4 dt 11.06.2024 fl hyrje nr 04 dt 11.06.2024 |