| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 6310100022024 |
| 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 408 dt 15.05.2024 fatura 188/2024 dt 03.06.2024 flete hyrja 03 dt 03.06.2024 pvmd 03.06.2024 blerje kuti e dosje arkive |