| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 15610170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 46 dt 10.12.2024 fatura 15/2024 dt 17.12.2024 pvmd 17.12.2024 riparim kaldaje |