| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 20710140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | AJSLI 2011 SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,120 |
| Amount | 30,120 lekë |
| Invoice description | 1014051 Paraburgimi Berat,shpenzime per mirembajtje ashensori kerkese blerje dt 13.12.2023 ublerje nr 14 dt 13.12.2023 ft nr 268 dt 15.12.2023 prvermarrje dorezim 15.12.2023 |