| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 510010130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBAPHOTO |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | 1013064 Q.S.Rajonale Berat pagese per kontraten nr.3530 dt,29.07.2024 filma x rei bashkelidhur ft nr.517/2024 dt.31.07.2024,fh nr.227 dt.01.08.2024,procesverbal nr.371 dt.01.08.2024 ,urdher blerja nr.72 dt.30.07.2024 |