| Executed | 15.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 17710130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 121,100 |
| Amount | 121,100 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata nr.489, dt.07.07.2022, up nr.07, dt.27.06.2022, njoftim fituesi, fatura nr.8,9,10, dt.10.12.2022,pmd dt.12.12.2022, mirembajtje automjetit |