| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8421020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,906 |
| Amount | 65,906 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese urdher prokurimi 8 dt 20.05.2024 fatura 738 dt 31.05.2024 flete hyrja 9 dt dhe 10 dt 31.05.2024 pvmd 31.05.2024 materiale hidraulike dhe elektrike |