| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 13321020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2102019 qendra e zhvillimit beratu prok 12 dt 15.11.2021 fat 399 dt 23.11.2021 shpenzime materiale hidraulike |