| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1910160592026 |
| 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 pagese urdher blerje 01 dt 12.01.2026 fatura 01/2026 dt 12.01.2026 flete hyrja 01 dt 13.01.2026 pvmd 13.01.2026 kurora buqeta me lule natyrale |