| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5110160592026 |
| 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 prefektura berat pagese per blerje kurorash, bashkelidhur Urdhri nr.03, dt.24.03.2026, proces verbali dt.25.03.2026, FH nr.3, dt.25.03.2026, fatura nr.01/2026, dt.25.03.2026 |