| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 13410160592024 |
| 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 pagese urdher blerje 11 dt 23.07.2024 fatura 11/2024 dt 23.07.2024 flete hyrja 11 dt 23.07.2024 pvmd 23.07.2024 kurora me lule |