| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 18110130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.28, dt.10.12.2024,fat.nr.15/2024, dt.11.12.2024, pmd dt.11.12.2024, fh nr.41, dt.11.12.2024, bl.goma automjete |