| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 62510101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 88,500 |
| Amount | 88,500 lekë |
| Invoice description | Z punesimit 1010180,u blerje 707 dt 11.10.2023 fat 95 dt 16.10.2023 blerje tonera |