| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 15521020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,850 |
| Amount | 29,850 lekë |
| Invoice description | 2102019 qendra e zhvillimit,u prok nr 18 dt 20.12.2021 fat 14 dt 21.12.2021 shpenzime materiale |