| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16410160592025 |
| 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 Prefekti Berat, paguar urdher blerje 14 dt 26.11.2025 fature 33/2025 dt 29.11.2025 flete hyrja 12 dt 29.11.2025 pvmd 29.11.2025 kurore dhe buqeta lule natyrale |