| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9410140512022 |
| 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.167/2022, dt.29.06.2022, shpenzime qera vendosje aparaturash prill 2022 |