| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 10710131242025 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | IN PRINT |
| Branch | Berat |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar urdher blerje 01 dt 29.01.2025 kontrata 113/1 dt 30.01.2025 fatura 188/2025 dt 04.11.2025 pvmd 04.11.2025 qera pajisje IT ne perdorim |