| Executed | 18.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 16610140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Altion Basha |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Paraburgimi Berat, paguar up nr.06, dt.20.09.2023, situacion dt.05.10.2023, fatura nr.79/23, dt.09.10.2023, pmd dt.09.10.2023, mirembajtje ndertese |