| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 5210101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010180 ZP Berat, shpenzime per mirembajtjen e pajisjeve te zyres ft nr 130 dt 27.12.2023 kerkese blerje ne 831 dt 13.12.2023 prverbal nr 831/1 dt 18.12.2023 prverbal marrje ne dorezim 831/2 dt 28.12.2023 urdher nr 104 dt 16.02.2024 |