| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 19210130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BIS |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.28, dt.14.12.2022, fatura nr.30/2022, dt.18.12.2022, p v kolaudimi dt.19.12.2022, sherbime te tjera operative |