| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 8610100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat shpenzime per sistemin ngrohes, ftohes ft nr 64 dt 03.06.2024, urdher nr 2 dt 30.05.2024 prverbal 03.06.2024 |