| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 14610160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,989 |
| Amount | 34,989 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar urdher blerje 12 dt 08.10.2025 fatura 66/2025 dt 09.10.2025 flet hyrja 09 dt 09.10.2025 pvmd 09.10.2025 materiale zyre grila perde |