| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 85110101802022 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,700 |
| Amount | 85,700 lekë |
| Invoice description | z Punesimit 1010180, up nr.9, dt.26.10.2022, fatura nr.144/2022, dt.21.12.2022, mirembajtje pajisje zyre |