| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 6010100022021 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,390 |
| Amount | 49,390 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat materiale pastrimi ft nr 6 dt 22.06.2021 urdher nr 1 dt 18.06.2021 per blerje materiale prverbal marrje ne dorezim 22.06.2021 fl hyrje nr 2 dt 22.06.2021 |