| Executed | 05.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 23210100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Blerje dokumentacioni 88,400 |
| Amount | 88,400 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat shpenzime blerje dokumentacioni, nr ft 36/2023 dt 24.11.2023 up nr 8 dt 23.11.2023 p.v dorezimi dt 24.11.2023 fl hyrje nr 25 dt 24.11.2023 |