| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 27210160592023 |
| 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 | Prefektura 1016059, shpenzime per kurora lule fat 20 dt 28.11.2023 |