| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 7810100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,570 |
| Amount | 100,570 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 05 dt 05 fatura 95866/2022 dt 26.09.2022 flete hyrja 03 dhe 03/1 dt 26.09.2022 pmd 26.09.2022 materiale pastrimi |