| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 24010100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | KAJO SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,775 |
| Amount | 89,775 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat 1010042 Dr.Tatimeve Berat shpenzime materiale pastrimi dhe dezinfektimi ft nr 4819/2023 dt 11.12.2023 up nr 9 dt 07.12.2023 fl hyrje nr 27 dt 11.12.2023 pv marrje ne dorezim dt 11.12.2023 |