| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9210100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 99,730 |
| Amount | 99,730 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 4 dt 02.10.2025 fatura 13/2025 dt 13.10.2025 flete hyrja 5 dt 13.10.2025 pvmd 13.10.2025 materiale kancelarie |