| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 13910130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 162,900 |
| Amount | 162,900 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata nr.489, dt.07.07.2022, up nr.07, dt.27.06.2022, fatura nr.5,6,7. dt.27.09.2022, pmd dt.28.09.2022, mirembajtje automjeti |