| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10810100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Berat |
| Category | Sherbime te tjera 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 08 dt 02.12.2025 fatura 234/2025 dt 05.12.2025 pvmd 05.12.2025 rimbushje fikse zjarri |