| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 42521020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2102001 bashkia berat pagese shpenzime per ndihme financiare per ferdinand yzi vkb 41 dt 10.06.2024 konfirmimi 415/1 dt 11.06.2024 fatura 17.01.2024 kerkesa 25.01.2024 |