| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 13421020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | YOUR - MARKET |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit pagese per ene guzhine basahkelidhur up nr.15 dt 03.10.2024 fh nr.13 dt 14.10.2024,proces verbal dt 14.10.2024 |