| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 7610131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013111 ISHSH Berat, paguar up nr.03, dt.01.08.2025, fat.nr.16, dt.01.08.2025, pmd dt.01.08.2025, fh nr.02, dt.01.08.2025, bl. tonera |