| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 21710140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ENTON LAZAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Paraburgimi Berat, paguar ub nr.13, dt.07.12.2023, fatura nr.44/2023, dt.20.12.2023, pmd dt.20.12.2023, mirembajtje pajisje teknike |