| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 17910130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Kancelari 119,805 |
| Amount | 119,805 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.17, dt.24.10.2022, fatura nr.3796, dt.09.12.2022, pmd dt.09.12.2022, fh nr.61,61/1,61/2, dt.09.12.2022, blerje kancelari |