| Executed | 22.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 15610130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,950 |
| Amount | 61,950 lekë |
| Invoice description | 1013003 DSHP, berat, kontrata dt.14.05.2021, up nr.05, dt.04.05.2021,fatura nr.3, dt.11.11.2021, preventiv punimesh |