| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 13810170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Eftalia Kusta |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese prog i sek te pergjithem MM 16.10.2024 urdher i kom forces 29.10.2024 urdher blerje 41 dt 19.11.2024 fatura 267/2024 dt 19.11.2024 pvmd 19.11.2024 shpenzime pritje percjellje |