| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 21710130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 283,200 |
| Amount | 283,200 lekë |
| Invoice description | DSHP Berat, paguar up nr.30, dt.24.11.2023, kontrat nr.787, dt.20.12.2023, situacion punimi dt.26.12.2023, fat.nr.58/2023, dt.27.12.2023, pmd dt.27.12.2023, miremb. objek ndertimore |