| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4110100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010002 dega e thesarit berat urdher blerje 2 dt 30.04.2026 proces verbal dt 06.05.2026 fature 15/2026 dt 06.05.2026 shpenzime te tjera transport |