| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 12510100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | "EDMOND KOCI" |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,400 |
| Amount | 81,400 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 16 dt 19.12.2024 fatura 2/2024 dt 24.12.2024 flete hyrja 9 dt 24.12.2024 pvmd 24.12.2024 materiale zyre |