| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 20710110022023 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1011002 ZVA Berat blerje tonerash ft nr 60/2023 dt 21.06.2023 up nr 123 dt 20.06.2023 |