| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 8410170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,500 |
| Amount | 70,500 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pagese fatura nr 12/2023 dt 01.08.2023, ub nr.18, dt.13.07.2023, riparim montim kondicioneri |