| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 20920420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,500 |
| Amount | 98,500 Albanian lekë |
| Invoice description | 2042001 Keshilli Qarkut Berat blerje bojra printeri bashkelidhur kerkesa nr 633 dt 30.06.2025 urdheri nr 102 dt 29.09.2025 pv nr 633/4 dt 29.09.2025 fh nr 07 dt 29.09.2025 ft nr 1519 dt 29.09.2025 |