| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 11310100022020 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Afrim Levani |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,073 |
| Amount | 99,073 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat urdher nr.11, dt.26.11.2020, fatura nr.29, dt.02.12.2020, seria 68367979, pmd dt.02.12.2020, fh nr.11, dt.02.12.2020, materiale elektrike dhe hidraulike |