| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 9510100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 06 dt 30.10.2025 fatura 99/2025 dt 03.11.2025 pvmd 04.11.2024 riparim printeri dhe fotokopje |