| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 12521020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat U prok nr 9 dt 04.11.2021 fat 50 dt 05.11.2021 shpenzime materiale per riparime kompjuterike |