| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 7510130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.06, dt.26.05.2025, fat nr.17/2025, dt.27.05.2025, pmd dt.27.05.2025, fh nr.8, dt.27.05.2025, bl. shtypshkrime |