| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 4421020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat materiale te ndryshme elektrike, hidraulike, urdher i brendshme dt 18.03.2019, up nr 9 dt 21.03.2019, flete hyrje nr 7, 8 date 26.03.2019 fat nr 16, 17 |