| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 5910140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 324,720 |
| Amount | 324,720 lekë |
| Invoice description | 1014051 paraburgimi berat pagese up nr.2, dt.19.03.2024, ftese ofert, klasifikimi sistemit, fature nr.2/2024, dt.09.04.2024, pmd dt.09.04.2024, fh nr.04, dt.09.04.2024, materiale gazermim |