| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 8710101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | NAZERI - 2000 |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 8,568 |
| Amount | 8,568 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 239 date 28.02..2019 seri 73340272, kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702 |