| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 12110131242024 |
| 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 zyra e sherbimit social pagese ub nr.02, dt.18.01.2024, fat.nr.225/2024, dt.05.11.2024, pmd dt 05.11.2024, kontrata nr.87, dt.19.01.2024, shpenz.marrje pajisje IT ne perdorim |