| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 4721020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 38,100 |
| Amount | 38,100 Albanian lekë |
| Invoice description | 2102020 qendra e zhvillimit berat pagese urdher prokurmim2 dt 16.01.2024 ftesa per oferte 18.01.2024 fat 74 dt 06.03.2024 flet hyrja 06.03.2024 pvmd 06.03.2024 gaz per gatim |