| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 461010022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Express Air Conditioning |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 03 dt 19.05.2026 fatura 79/2026 date 20.05.2026 pvmd 20.05.2026 shpenzime per sherbim kondicineresh |