| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 9110100022020 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat blerje bojra printeri ft nr 9 dt 25.09.2020 seri 91415859 urdher nr 6 dt 21.09.2020 prverbal marrje dorezim 25.09.2020 flete hyrje nr 7 dt 25.09.2020 |