| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 11810100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Ermal Xhafkollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 11 dt 20.12.2023 fatura 18/2023 dt 22.12.2023 pv konstatimi 22.12.2023 sherbim kondicioner |