| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 17410100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Blerje dokumentacioni 97,770 |
| Amount | 97,770 lekë |
| Invoice description | 1010042Drejtoria Rajonale Tatimore shpenzime blerje dokumentacioni bashkelidhur ft nr 53 dt 18.11.2025 ,up nr 5 dt 17.11.2025 flete hyrje nr 16 dt 18.11.2025 pvmd dt 18.11.2025 |