| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 7821020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,780 |
| Amount | 24,780 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 24 dt 18.08.2022 proces verbali 26.08.2022 fatura 01 dt 26.08.2022 flete hyrja 25 dt 26.08.2022 pmd 26.08.2022 mirembajtje rrjeti eletrik dhe hidraulik |