| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1710100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | HERMES DYLE |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 01 dt 21.02.2025 fatura 01/2025 dt 24.02.2025 proces verbal konstatimi 24.02.2025 sherbim kondicioner |