| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 3410140512022 |
| 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 fatura 38/2022 dt 26.02.2022 kontrata 89 dt 20.01.2022 qera per vendosje aparayura per radio nderlidhje |