| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 10710130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Adel CO |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,024 |
| Amount | 69,024 lekë |
| Invoice description | 1013003 DSHP Berat, paguar bl. perqendruar up nr.268, dt.18.05.2023, marvesh.kuader.nr.4278/258, dt.11.04.2024,fat.nr.192/2025, dt.25.07.2025, pmd dt.25.07.2025,fh nr.13, dt.25.07.2025, bl.kuti ruajtje te perhershme |