| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 17410160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 13,600 |
| Amount | 13,600 Albanian lekë |
| Invoice description | 1016059 Prefekti Berat, paguar urdher blerje 15 dt 11.12.2025 fatura 137/2025 dt 12.12.2025 flet hyrja 13 dt 12.12.2025 pvmd 12.12.2025 kartolina urimi |