| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 23510100422022 |
| 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 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat shpenzime mirembajtje te sistemit ngrohjes ft nr 173 dt 28.12.2022 shkresa nr 86/33 dt 27.12.2022 up nr 10 dt 27.12.2022 pv marrje ne dorezim |