| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 18610160592024 |
| 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 Prefektura Berat paguar ub nr.17, dt.04.11.2024, fat.nr.20/2024, dt.04.11.2024, pmd dt.04.11.2024, fh nr.12, dt.04.11.2024, shpenz. pritje percjellje kurora lule |