| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 12410100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 1010002 dega e thesarit berat urdher blerje 14 dt 17.12.2024 fatura 1542/2024 dt 18.12.2024 flet hyrja 8 dt 18.12.2024 pvmd 18.12.2024 brava per dyer |