| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 32610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 15,1 dt 10.09.2018, proces verbali 10.09.2018, kontrata 362,1 dt 11.09.2018 fatura 48 dt 18.10.2018 seria 61264477 rimodelim i zyrave te punes kucove |