| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 27320420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Sandi Mata |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kartolinash kerkesa 1062 dt 19.12.2023 urdher nr 138 dt 22.12.2023 prverbal 1062/4 dt 29.12.2023 fl hyrje nr 10 dt 29.12.2023 ft nr 77 dt 29.12.2023 |