| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 9010160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Endri Suli |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016059 Prefekti Berat pagese shpenzime blerje paisje kompjuterike, UB nr.07, dt.10.06.2026, PV dt.11.06.2026, FH nr.6, dt.11.06.2026, fatura nr.60, dt.11.06.2026 |