| Executed | 24.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 7410170132021 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Bajro Bros |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 462,240 |
| Amount | 462,240 lekë |
| Invoice description | 1017013 Reparti Ushtarak 1030 blerje materiale per mirembajtje objektesh , ft nr 36 dt 09.12.2021 up nr 25 dt 26.11.2021 prverbal 11 dt 09.12.2021 flete hyrje dt 09.12.2021 |