| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 17710100892024 |
| 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 07 dt 11.11.2024 fatura 121/2024 dt 26.11.2024 flete hyrja 26.11.2024 pvmd 26.11.2024 riparim gjeneratori |