| Executed | 16.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 9821020192021 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,770 |
| Amount | 29,770 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat u blerje 5 dt 18.08.2021 p verbal md 25.08.2021 fat 4 dt 19.08.2021 shpenzime mirmbajtje |