| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 1051010002023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,893 |
| Amount | 107,893 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 06 dt 10.11.2023 fatura 105690/2023 dt 17.11.2023 flete hyrja 04,04/1 dt 17.11.2023 pvmd 17.11.2023 materiale pastrimi |