| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 9710130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.10, dt.01.07.2024, kontrat nr.372, dt.01.07.2024, fatura nr.8/2024, dt.15.07.2024, pmd dt.16.07.2024, shpenzime mirembajtje pajisje zyre |