| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 12710140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Paraburgimi 1014051,u prok nr 7 dt 03.07.2019 p verbal marjes dorezim dt 22.07.2019 fat nr 86 dt 22.07.2019 shpenzime mirmbajtje rjeti hidraulik e elektrik |