| Executed | 06.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 4021020192022 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | "ANBEA & A" |
| Branch | Berat |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Q zhvillimit 2102019,shpenzime per dedektor fat 100 dt 05.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2022 | Qendra e Zhvillimit Berat (0202) | TOMORI | 488,531 |