| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5310100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Adel CO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 20,986 |
| Amount | 20,986 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese kontrata 294 dt 13.03.2025 fatura 88/2025 dt 14.05.2025 flete hyrja 02 dt 14.05.2025 pvmd 14.05.2025 kuti per dosje arkivi |