| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 105321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2102001 bashkia berat pagese ndihme financiare vkb 64 dt 21.12.2023 per majlinda stoceni konfirmim 887/1 dt 29.12.2023 urdher ekzekurimi fatura 249 dt 13.1.2023 shpenzime varrimi |