| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 42621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 11 dt 23.04.2025 ftesa per oferte 23.04.2025 fatur 10/2025 dt 05.05.2025 flet hyrja 16 dt 05.05.2025 pvmd 05.05.2025 kurora me lule |