| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 114101300032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.12, dt.29.07.2024, fatura nr.3/2024-4/2024, dt.07.08.2024, pmd dt.08.08.2024, mirembajtje automjete |