| Executed | 04.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 17110100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,600 |
| Amount | 97,600 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat shpenzime per mirembajtjen e sistemit ngrohes ft nr 80/2023 dt 29.08.2023 urdher kerkese blerje nr 3 dt 25.08.2023 prverbal marrje ne dorezim 29.08.2023 |