| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 10010160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar ub nr.05, dt, 03.07.2025, fat.nr.06, dt.07.07.2025, pmd dt.07.07.2025, fh nr.05, dt.07.07.2025, shpenzim pritje percjellje |