| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 10310140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Paraburgimi Berat, paguar up nr.03, dt.31.05.2023, fatura nr.16/2023, dt.19.06.2023, pmd dt.19.06.2023, fh nr.05, dt.19.06.2023, materiale gazermimi |