| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3310100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | KLODIAN TOMANI |
| Branch | Berat |
| Category | Sherbime te tjera 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 2 dt 25.03.2024 fatura 7/2024 dt 27.03.2024 pvmd 27.03.2024 mirembajtje mobilje zyre |