| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 19010100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1010042 Drejtoria Rajonale Tatimore Berat shpenzime per mirembajtje bashkelidhur ft nr 388 dt 15.12.2025 up nr 11 dt 12.12.2025 pvmd dt 15.12.2025 |