| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5510160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | C L A S S I C |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,996 |
| Amount | 31,996 lekë |
| Invoice description | 1016059 Prefektura Berat Pagese per kryerje sherbimesh dhe mirmbajtje automjeti, Urdhri nr.04, dt.17.04.2026, Pv dt.20.04.2026, fatura nr.515, dt.20.04.2026 |