| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 21010101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 010180 Zyra e Punes Berat, shpenzime organizimi panair pune, fat nr 813 dt 28.05.2019, kontrate dt 24.05.2019, up nr 12 dt 15.05.2019 ftese oferte prv dt 23.05.2019 |