| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 6821020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 4,000 |
| Amount | 4,000 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 |