| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 2310130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.03, dt.21.01.2022, fatura nr.6, dt.31.01.2022, pmk dt.25.01.2022, sherbime inxhinjerike aplikim OSHEE |