| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 6810160592025 |
| 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 Prefekti Berat, paguar ub nr.02, dt, 05.05.2025, fat.nr.08/2025, 05.05.2025, pmd dt.05.05.2025, fh nr.2, dt.05.05.2025, shpenzim pritje percjellje |