| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 17210140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.318/2022, dt.03.12.2022, shpenzime qera vendosje aparaturash nentor 2022 |