| Executed | 01.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 11610140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1014051 paraburgimi berat pagese up nr.05, dt.21.05.2024, klasifikimi sistem, kontrata nr.2372, dt.07.06.2024,fat.nr.32/2024, dt.15.07.2024, pmd dt.15.07.2024, sherbime riparim automjete |