| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 20510100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | Antila Prengaj |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,900 |
| Amount | 97,900 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese shpenzime operative bashkelidhur ft nr 1 dt 13.12.2024,up nr 10 dt 04.12.2024,fh nr 23 dt 12.12.2024,pvmd dt 12.12.2024 |