| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 30110160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,050 |
| Amount | 11,050 lekë |
| Invoice description | Prefektura Berat 1016059 pagese urdher blerje 29 dt 23.12.2022 fatura 137/2022 dt 28.12.2022 flete hyrja 29 dt 28.12.2022 materiale speciale |