| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 12210100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse zjarri |