| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 20910160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016059 Prefektura Berat pagese ub nr.25, dt.20.12.2024, fat.nr.155/2024, dt.23.12.2024, pmd dt.23.12.2024, fh nr.20, dt.23.12.2024, bl. kartolina |