| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 25110100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,950 |
| Amount | 69,950 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat shpenzime blerje materiale te tjera ft nr 45 dt 21.12.2023 up nr 11 dt 20.12.2023 shkresa nr 210/26 dt 20.12.2023 fl hyrje nr 28 dt 21.12.2023 pv marrje ne dorezim 21.12.2023 |