| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 14710130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Lesjan Dosti |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,040 |
| Amount | 119,040 lekë |
| Invoice description | DSHP Berat, paguar up nr.09, dt.27.07.2023, kontrate nr.436, dt.07.08.2023, fatura nr.10/2023, dt.15.09.2023, pmd dt.15.09.2023, shpenzime te tjera operative |