| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 9110160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Endri Suli |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | 1016059 prefektura berat pagese shpenzime blerje paisje audio vizuale, UB nr.08, dt.17.06.2026, PV dt.18.06.2026, FH nr.07, dt.18.06.2026, fatura nr.64, dt.18.06.2026 |