| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 11310131112022 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Edison Shkurti |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013111 Insp. shendetesor Berat, paguar up nr.8, dt.20.12.2022, fatura nr.14/2022, dt.20.12.2022, pmd dt.20.12.2022, mirembajtje objekte ndertimore |