| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16810140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Sidrit Dedja |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1014051 paraburgimi berat pages up nr.12, dt.21.10.2024, klasifikimi dt.23.10.2024,fat.nr.3/2024, dt.29.10.2024,pmd dt.29.10.2024,fh nr.8, dt.29.10.2024,bl.mat.pastrimi |