| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20210140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ENTON LAZAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,150 |
| Amount | 83,150 lekë |
| Invoice description | 1014051 paraburgimi berat pagese ub nr.07, dt.05.12.2024, fat.nr.8/2024, dt.20.12.2024,pmd dt.20.12.2024, situacion 16-19.12.2024, shenzim mirmb pajisje teknike |