| Executed | 26.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 10610100022020 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,500 |
| Amount | 19,500 Albanian lekë |
| Invoice description | 1010002 Dega e Thesarit Berat shpenzime per blerje zgare metalike, up nr 07 dt 02.10.2020 pr vemd 08.10.2020 fl hyrje nr 8 dt 08.10.2020, ft nr 197 dt 08.10.2020 seri 81558170 |