| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6910140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Paraburgimi Berat, paguar up nr.2, dt.18.04.2023, klasifikim sistemi, fatura nr.33/2023, dt.27.04.2023, pmd dt.27.04.2023, fh nr.04, dt.27.04.2023, materiale pastrimi |