| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 12510130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,320 |
| Amount | 98,320 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.09, dt.30.08.2022, fatura nr.2/2022, dt.30.08.2022, pmd dt.31.08.2022, fh nr.36, dt.31.08.2022, blerje materiale fuk.pajisje zyre |