| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 21410140512021 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ADRIAN DEMA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 41,500 |
| Amount | 41,500 Albanian lekë |
| Invoice description | 10140510 paraburgimi berat pagese urdher prokurimi 17 dt 02.12.2021 ftesa per oferte 02.12.2021 fatura 66/2021 dt 20.12.2021 flete hyrja 13 dt 20.12.2021 pmd 20.12.2021 materiale gazermimi |