| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 11010160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016059 Prefektura Berat paguar ub nr.08, dt.28.06.2024, fatura nr.10/2024, dt.29.06.2024, pmd dt.29.06.2024, fh nr.08, dt.29.06.2024, shpenzime pritje percjellje |