| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1810160592025 |
| 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.01, dt, 13.01.2025, fat.nr.01/2025, 13.01.2025, pmd dt.13.01.2025, fh nr.1, dt.13.01.2025, shpenz pritje percjellje |