| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8510140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | HEP-2012 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 1014051 paraburgimi berat pagese up nr.4, dt.24.04.2024, ftes ofert dt.24.04.2024, klasif.sistemit dt.26.04.2024, fatura nr.51/2024, dt.17.05.2024, pmd dt.17.05.2024, fh nr.6, dt.17.05.2024, bl. mat. pastrimi |