| Executed | 22.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 9410130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.09, dt.30.06.2025, kontrat sherbimi nr.345, dt.04.07.2025, fat.nr.73/2025, dt.14.07.2025, pmd dt.14.07.2025, shpenzime mirembajtje pajisje zyre |