| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 15210131242023 |
| 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 | Z.SH.S.SH Berat, paguar ub nr.03, dt.28.08.2023, kontrat sherbimi nr.738, dt.29.08.2023, pmd dt.04.12.2023, fatura nr.216/2023, dt.04.12.2023, shpenzime marrje pajisje IT ne perdorim |