| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 11921020192022 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Q zhvillimit 2102019,u prok nr 11 dt 16.09.2022 fat 1292 dt 26.09.2022 shpenzime hidraulike |