| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 11021020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,400 |
| Amount | 46,400 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese urdher blerje 6 dt 07.07.2021 fatura 39 dt 30.07.2021 flete hyrja 5 dt 30.07.2021 pmd 30.07.2021 materiale zyre |