| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 9310131242025 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | IN PRINT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar ub nr.03, dt.08.09.2025,pmd dt.09.09.2025, fat nr.129/2025, dt.10.09.2025, shpenz.mirembaj.dhe riparim pajisje kompjuteri |