| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 3810100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 01 dt 14.04.2026 fatura 471/2026 dt 16.04.2026 flet hyrja 2 dt 16.04.2026 pvmd 16.04.2026 boje printeri |