| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 1131010022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 7 dt 23.12.2022 fatura 52/2022 dt 29.12.2022 flete hyrja 06 dt 29.12.2022 pvmd 29.12.2022 materiale elektrike dhe hidraulike |