| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 27610160592023 |
| 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 | Prefektura 1016059, shpenzime te tjera materiale dhe sherbime speciale fat 94 dt 22.12.2023 |