| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 12710160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,700 |
| Amount | 97,700 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar ub nr.09, dt.27.08.2025, fat.nr.31/2025, dt.28.08.2025, pmd dt.28.08.2025, fh nr.06, dt.28.08.2025, bl. tonera |