| Executed | 24.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 16910140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Paraburgimi Berat, paguar up nr.05, dt.20.09.2023, fatura nr.26, dt.13.10.2023, situacion dt. 13.10.2023, pmd dt.13.10.2023, mirembajtje rrjeti hidraulik e elektrik |