| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 5721020192023 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Q Zhvillimit 2102019,u prok 8 dt 04.05.2023 fat 483 dt 08.05.2023 shpenzime per materiale hidraulike |