| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 18810280032025 |
| Institution | Prokuroria e rrethit Berat (0202) 1028003 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1028003 Prokuroria Berat shpenzim per mirembajtjen e mjeteve te transportit bashkelidhur ub dt 29.09.2025 ft nr 23 dt 01.10.2025 pv dt 29.09.2025 |