| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 5110130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.03, dt.19.04.2024, fatura nr.2/2024, dt.21.04.2024, pmd dt.22.04.2024, fh nr.10, dt.22.04.2024, bl. materiale fuksio. pajisje zyre |