| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8910170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Eftalia Kusta |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher blerje 21 dt 16.06.2025 program pritje 734/4 dt 18.06.2025 fatura 116 dt 23.06.2025 shpenzime pritje percjellje |