| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 16210130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.19, dt.24.10.2022, fatura nr.85/2022, dt.23.11.2022, pmd dt.23.11.2022, fh nr.56, dt.23.11.2022, blerje goma , bateri automjeti |