| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 19110100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010042 Tatimet Berat shpenzime te tjera materiale bashkelidhur ft nr 13 dt 15.12.2025 up nr 10 dt 12.12.2025 pvmd dt 15.12.2025 |