| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4510140512024 |
| 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 | 1014051 paraburgimi berat pagese ub nr.01, dt.06.03.2024, certifikate konfirmimi dt.06.03.2024, fatura nr.146, dt.06.03.2024, pmd dt.06.03.2024, kolaudim eneve nen presion |