| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 5010100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Xhuliano Paja |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 04 dt 13.05.2024 fatura 3/2024 dt 14.05.2024 flete hyrja 2 dt 14.05.2024 pvmd 14.05.2024 blerje vazo me lule |