| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 10910100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | FATMIR ALI KORRIKU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 09 dt 05.12.2025 fatur 101/2025 dt 10.12.2025 flete hyrja 7 dt 10.12.2025 pvmd 10.12.2025 blerje vazo me lule |