| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 65110101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | S I L V E R |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 97,394 |
| Amount | 97,394 lekë |
| Invoice description | Z punesimit 1010180,kontrate 259 dt 21.03.2023 sherbim pastrimi zyrat berat kucove skrapar fat 176 dt 02.10.2023 |