| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 12910160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | RIA - 2000 |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar ub nr.11, dt.19.09.2025, fat.nr.3484/2025, dt.22.09.2025, pmd dt.22.09.2025, fh nr.08, dt.22.09.2025, bl.pjese kembimi bateri makine |