| Executed | 26.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 7910101802021 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | SWISSCONTACT |
| Branch | Berat |
| Category | Udhetim i brendshem 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1010180 Dr.raj.punesimit berat,kthim fondi paperdorur nga projekti swisscontakt ,sipas shkres 335 dt 03.02.2021 |