| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20110160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | N E P T U N |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 108,950 |
| Amount | 108,950 lekë |
| Invoice description | 1016059 Prefektura Berat pagese ub nr.23, dt.16.12.2024, fat nr.13/2024, dt.23.12.2024, pmd dt.23.12.2024, fh nr.18, dt.23.12.2024, bl. makineri printimi |