| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 15410160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 3,570 |
| Amount | 3,570 lekë |
| Invoice description | 1016059 Prefektura Berat paguar dieta sipas autorizimeve shtator 2024, listepagesa bashkelidhur |