| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 6810160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Prefektura 1016059, shpenzime lule fat 4 dt 08.03.2023 |