| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 28910160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | S I L V E R |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 8,135 |
| Amount | 8,135 lekë |
| Invoice description | Prefektura Berat 1016059 pagese urdher blerje 01 dt 02.03.2022 kontrate sherbimi 177 dt 02.03.2022 fatura 243/2022 dt 15.12.2022 sherbim pastrimi |