| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 93101010022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 5 dt 22.10.2025 fatura 1653/2025 date 24.10.2025 flet hyrja 6 dt 24.10.2025 pvmd 24.10.2025 blerje leter |