| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 6810100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,510 |
| Amount | 99,510 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 06 dt 12.06.2024 fatura 26/2024 dt 18.06.2024 flete hyrja 04 dhe 04/1 dt 18.06.2024 pvmd 18.06.2024 materiale pastrimi |