| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 5210140512023 |
| 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 lekë |
| Invoice description | Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.100/2023, dt.03.04.2023, qera objekti mars 2023 |