| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 4110140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ERGI-PINK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Paraburgimi Berat, paguar ub nr.01, dt.06.03.2023, fatura nr.100, dt.13.03.2023, kolaudim i eneve nenpresion |