| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 19010100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,058 |
| Amount | 98,058 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat shpenzime per materiale te tjera zyre urdher nr 5 dt 21.09.2023 ft nr 90/2023 dt 26.09.2023 prverbal 26.09.2023 fl hyrje nr 21 dt 26.09.2023 |