| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 57921020012025 |
| 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 27 dt 16.07.2025 ftesa per oferte 16.07.2025 njoftim fitusi 17.07.2005 fatura 19/2025 dt 28.07.2025 flet hyrja 28.07.2025 pvmd 28.07.2025 kurora me lule |