| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 17510160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,740 |
| Amount | 109,740 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar urdher blerje 16 dt 22.12.2025 fatura 721/2025 dt 23.12.2025 flete hyrja 14 dt 23.12.2025 pvmd 23.12.2025 materiale pastrimi |