| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 10910160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Prefektura 1016059, shpenzime per pritje percjellje urdher blerje nr 02 dt 05.05.2023 ft nr 10 dt 05.05.2023 fl hyrje nr 05 dt 05.05.2023 |