| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 8610160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016059 Prefektura Berat paguar ub nr.04, dt.03.05.2024, fatura nr.06/2024, dt.05.05.2024, fh nr.03, dt.05.05.2024, shpenzime pritje percjellje |