| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 21110100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 556,800 |
| Amount | 556,800 lekë |
| Invoice description | 1010042 Drejtoria Tatimore Berat shpenzime mirembajtje ndertimore bashkelidhur up nr 8 dt 26.11.2024 ft nr 172 dt 26.12.2024, pvmd dt 18.12.2024 formulari ofertes |