| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 15410160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 101,609 |
| Amount | 101,609 lekë |
| Invoice description | Prefektura 1016059, shtesa page maj 2023 vkm 325 dt 31.05.2023 liste pagesa |