| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10410100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Express Air Conditioning |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 07 dt 26.11.2025 fatura 695/2025 dt 26.11.2025 proces verbal konstatimi 27.11.2025 sherbim kondicionere |