| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 21010100422024 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | Edmond Domi |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | 1010042 Tatimet Berat shpenzime mirembajtje bashkelidhur ft nr 112 dt 23.12.2024,up dt 19.12.2024,pv dt 24.12.2024 |