| Executed | 27.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 8821020192023 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | YOUR - MARKET |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,910 |
| Amount | 29,910 lekë |
| Invoice description | Q Zhvillimit 2102019 shpenzime per materiale te ndryshme fat 1306 dt 10.07.2023 |