| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 11210100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Sherbime te tjera 69,830 |
| Amount | 69,830 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdh blerje nr 13 dt 16.12.2025 fature 17/2025 dt 17.12.2025 pvmd dt 17.12.2025 flete hyrje nr 10 dt 17.12.2025 materiale elektrike |