| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 5721020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese urdher prok 5 dt 04.04.2024 fatura 9 dt 09.04.2024 flete hyrja 2 dhe 3 dt 09.04.2024 pvmd 09.04.2024 kancelari |