| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 15510130032023 |
| 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 | DSHP Berat, paguar up nr.12, dt.06.10.2023, fatura nr.3,4,6/2023, dt.10.10.2023, pmd dt.11.10.2023, mirembajtje automjeti |