| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8710170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 47,900 |
| Amount | 47,900 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prokurim 21 dt 16.06.2025 program aktiviteti 734/4 dt 18.06.2025 fatura 1595 dt 16.06.2025 shpenzime pritje percjellje |