| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 8310131242019 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | JO&EN |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,519 |
| Amount | 98,519 lekë |
| Invoice description | 1013124 zyra e kujdesit social berat pagese urdher prokurimi 3 dt 22.11.2019 fatura 110 dt 02.12.2019 seria 82598551 mirrembajtje zyrash |