| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 10010160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.689 dt 22.05.2024 fl hyrje nr 04 dt 22.05.2024 prverbal marrje ne dorezim 22.05.2024 ublerje nr 05 dt 21.05.2024 |