| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8521020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 49,911 |
| Amount | 49,911 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese urdher prokurimi 2 dt 16.01.2024 ftesa per oferte 18.01.2024 fatura 1 dt 22.05.2024 flerte hyrja8 dt 22.05.2024 pvmd 22.05.2024 gaz per gatim |