| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18710140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014051 IEVP Berat, pages ub nr.18, dt.14.12.2022, fatura nr.6/2022, dt.21.12.2022, pmd dt.21.12.2022, fh nr.12, dt.21.12.2022, shpenz. mirembajtje pajisje teknike |