| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 11210100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | VINETEX |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 11 dt 19.11.2024 fatura 27/2024 dt 25.11.2024 proces verbal konstatimi 25.11.2024 shp per lyerje ambientesh |