| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 23910100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | C O L O M B O |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat blerje per funksionimin e pajisjeve te zyres ft nr 356 dt 21.11.2023, shkresa 210/17 dt 30.10.2023 up nr 7 dt 30.10.2023 pv marrje ne dorezim dt 21.11.2023 |