| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 5810100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 3 dt 19.06.2023 fatura 63/2023 dt 27.06.2023 pvmd 27.06.2023 sherbim riparim printera dhe fotokopje |