| Executed | 12.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 40910110022022 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1011002 zyra vendore arsimore berat shpenzime riparim hidraulik, ft nr 13 dt 01.12.2022 fh nr 12 dt 01.12.2022 urdher nr 215 dt 01.12.2022 prverbal marrje ne dorezim |