| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 15910100422019 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1010042 Drejtoria e Tatimeve Berat, blerje pajisje informatike, fat nr 14 dt 10.07.2019, up nr 5 dt 09.07.2019 prv i marrjes ne dorezim 10.07.2019, fh nr 15 dt 10.07.2019 |