| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 9210170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat u prok 8 dt 21.09.2022 fature 11 dt 14.10.2022 materiale per mirembajtjen e pajisjeve te punes |