| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 7121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2102001 bashkia berat pagese ndihme financiare per sabah llana vkb 3 dt 02.02.2024 konfirmi115/1 dt 06.02.2024 fatura 350/2023 dt 04.12.2023 |