| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 13110100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 18 dt 26.12.2024 fatura 135/2024 dt 30.12.2024 flete hyrja 30.12.2024 pvmd 30.12.2024 boje printeri |