| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 5910100022019 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,250 |
| Amount | 8,250 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat materiale per tualetin (hidrosanitare), fat nr 17 dt 19.07.2019, seri 13354756 fl hyrje 7 dt 19.07.2019, up nr 5 dt 12.07.2019 pvmarrjes dorezim dt 19.07.2019 |