| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16410130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013003 shendeti publik berat pagese urdher prok 22 dt 16.10.2024 kontratae sherbimi 574 dt 18.10.2024 fat 169/2024 dt 13.11.2024 pvmd 13.11.2024 sherbim dizifektimi |