| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 12421020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | NIKJORG |
| Branch | Berat |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese sherbim transporti bashkelidhur ft. nr.8 dt24.09.2024,up nr.13 dt.03.09.2024, lista e pjesmaresve ,urdheri nr.12.09.2024.pv dt.02.09.2024 |