| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 21810140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,760 |
| Amount | 41,760 lekë |
| Invoice description | 1014051 paraburgimi berat pagese up nr.16, dt.21.12.2023, fatura nr.47/2023, dt.26.12.2023, pmd dt.26.12.2023, fh nr.11, dt.26.12.2023, mirembajtje pajisje teknike |