| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 5410100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 04 dt 21.05.2026 fatura 59639/2026 date 22.05.2026 flete hyrja 04 dt 22.05.2026 pvmd 22.05.2026 materiale pastrimi |