| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 6510100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 03 dt 05.07.2025 fatura 69/2025 dt 09.07.2025 flete hyrja 4 dt 09.07.2025 pvmd 09.07.2025 bojra printeri |