| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4910100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Ante-Group |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 3 dt 25.04.2024 fatura 4/2024 dt 26.04.2024 proces verbali 360/1 dt 25.04.2024 sherbim transporti |