| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 18610100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1010042 Drejtoria Rajonale Tatimore blerje peer funksionimin e paajisjeve te zyres bashkelidhur ft nr 111 dt 14.11.2024,up nr 6 dt 12.11.2024,pvmd dt 18.11.2024 |