| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 13921020192023 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Sherbim per ngrohje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Q Zhvillimit 2102019, shpenzime per blerje gazi fat 281 dt 13.11.2023 |