| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 16310130032023 |
| 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 | DSHP Berat, u prok 17 dt 18.10.2023 fat 3 dt 25.10.2023 shpenzime mirembajtje zyre |