| Executed | 09.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 15521020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Bajro Bros |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 374,808 |
| Amount | 374,808 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese up nr.8, dt.13.09.2021, fatura nr.23, dt.13.10.2021, pmd dt.13.10.2021, fh nr.8, dt.13.10.2021, blerje materiale ndertimi |