| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 11810131242023 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | IN PRINT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Z.SH.S.SH Berat, paguar up nr.04, dt.27.09.2023, fatura nr.155/2023, dt.28.09.2023, pmd , shpenzime mirembajtje pajisje kompjuterike |