| Executed | 24.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 17621020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Dorjan Delibashi |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese urdher blerje 10 dt 02.12.2021 fatura 380/2021 dt 09.12.2021 flete hyrja 11 dt 09.12.2021 pmd 09.12.2021 mirembajtje mjete te punes |