| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 3010260612024 |
| Institution | Drejtoria Rajonale Mjedisit Berat (0202) 1026061 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1026061 drejtoria e mjedisit berat pagese up nr.01, dt.12.02.2024, fatura nr.3, dt.19.02.2024, pmd dt.19.02.2024, fh nr.2, dt.19.02.2024, materiale fuks. pajisjeve te zyres. |