| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 11310100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 12 dt 16.12.2025 fatura 149014/2025 dt 17.12.2025 flet hyrja 09 dt 17.12.2025 pvmd 17.12.2025 materiale zyre |