| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 33110101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | PANDELI NASI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,130 |
| Amount | 58,130 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, shpenzime per mirembajtjen e objketeve ndertimore Skrapar, fat nr 13 dt 23.08.2019, seri 10369278, up nr 16 dt 16.08.2019, prv 15.08.2019, preventiv punimesh, prv marrjes ne dorezim, urdher ngritje komisioni 7 |