| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 13410130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,950 |
| Amount | 97,950 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.10, dt.12.09.2022, fatura nr.3, dt.22.09.2022, pvkolaudimi dt.22.09.2022, mirembajtje pajisje zyre |