| Executed | 16.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 18310140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Dorian Trimi |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Paraburgimi Berat, paguar up nr.04, dt.03.07.2023. klasifikimi sistem dt.05.07.2023, situacion 23-24.10.2023, fatura nr.3/23, dt.24.10.2023, pmd dt.24.10.2023, sherbim dizinfektim, deratizim, dezinsektim |