| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 12810160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar ub nr.10, dt, 12.09.2025, fat.nr.26/2025, dt.13.09.2025, pmd dt.13.09.2025, fh nr.07, dt.13.09.2025, shpenzim pritje percjellje |