| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 5210100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 02 dt 29.05.2025 fatura 61952/2025 dt 04.06.2025 flet hyrja 03 dt 04.06.2025 pvmd 04.06.2025 materiale pastrimi |