| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6810140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | O F F I C E CENTER |
| Branch | Berat |
| Category | Kancelari 59,215 |
| Amount | 59,215 lekë |
| Invoice description | Paraburgimi Berat, paguar up nr.1, dt.12.04.2023, klasifikimi sistemit, fatura nr.32/2023, dt.25.04.2023, pmd dt.25.04.2023, fh nr.03, dt.25.04.2023, blerje materiale kancelarie |