| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 21310160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 13,300 |
| Amount | 13,300 lekë |
| Invoice description | Prefektura 1016059, shpenzime per blerje materiale per funksionimin e pajisjeve te zyres fat 34 dt 15.09.2023 |