| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 18110100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | KAJO SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,250 |
| Amount | 98,250 lekë |
| Invoice description | 1010042 Drejtoria Rajonale Tatimeve Berat shpenzime materiale pastrimi bashkelidhur ft nr 7978 dt 15.11.2024,up nr 7 dt 14.11.2024,fh nr 18 dt 18.11.2024,pvmd dt 18.11.2024 |