| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 27810160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,998 |
| Amount | 96,998 lekë |
| Invoice description | Prefektura 1016059, paguar ub nr.18, dt.21.12.2023, fatura nr.01/2023, dt.28.12.2023, shpenzime mirembajtje objeket ndertimore |