| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 14710130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,700 |
| Amount | 89,700 lekë |
| Invoice description | 1013003 DSHP Berat, paguar urdher prok 18 dt 29.09.2025 fat 127/2025 date 21.10.2025 flet hyrja 28 dt 21.10.2025 pvmd 21.10.2025 shpenzime te tjera operative |