| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 25210100422023 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1010042 Dr.Tatimeve Berat shpenzime per mirembajtje ndertimore ft nr 149 dt 28.12.2023 up nr 210/24 dt 14.12.2023 p.v dorezimi dt 28.12.2023 |