| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 11710160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar ub nr.08, dt, 01.08.2025, fat.nr.20/2025, dt.02.08.2025, pmd dt.02.08.2025, fh nr.04, dt.02.08.2025, shpenzim pritje percjellje |