| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 7710100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STAR - TRANS - OR |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje4 dt 16.09.2022 fatur 37 dt 22.09.2022 autorizim dt 21.09.2022 proces verbali 7453/4 dt 23.09.2022 sherbim transport |