| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1310100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | FREDI-A |
| Branch | Berat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010089 dogana berat pagese urdher blerje 2 dt 14.01.2025 fatura 3/2025 dt 15.01.2025 flete hyrja 01 dt 15.01.2025 pvmd 15.01.2025 sherbim instalimi te gjeneratorit |