| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 9621020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2102020 qendra lira berat urdher blerje 18 dt 15.11.2021 proces verbali 01.12.2021 fatura 31/2021 dt 01.12.2021 flete hyrja 19 dt 01.12.2021 pmd 01.12.2021 materiale per projektin puno jone mban vlera |