| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 7310100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Eduart Karaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 04 dt 24.07.2023 fatura 10/2023 dt 26.07.2023 pvmd 26.07.2023 mirembajtje pajisje zyre |