| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 4610140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | HEP-2012 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1014051 paraburgimi berat pagese up nr.1, dt.28.02.2024, fatura nr.22/2024, dt.19.03.2024, pmd dt.19.03.2024, fh nr.3, dt.19.03.2024, materiale p-astrimi |