| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 25910110022023 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,940 |
| Amount | 29,940 lekë |
| Invoice description | 1011002 ZVA Berat paguar up nr.150, dt.26.07.2023, fatura nr.76986/2023, dt.26.07.2023, pmd, fh nr.04, dt.26.07.2023, materiale dhe sherbime speciale |