| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 7410160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | N E P T U N |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 104,950 |
| Amount | 104,950 lekë |
| Invoice description | 1016059 Prefektura Berat pagese blerje makineri printimi, kerkesa dt.25.05.2026,Urdhri nr.06, dt.28.05.2026, PV dt.28.05.2026, FH nr.5, dt.28.05.2026, fatura nr.02, dt.28.05.2026 |