| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 13221020192022 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | XHEZMI SIQECA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,031 |
| Amount | 112,031 lekë |
| Invoice description | Q zhvillimit 2102019,shpenzime per lyerje u prok 12 dt 09.10.2022 fat 108 dt 16.11.2022 |