| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 179010130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013003 NJVKSH shpenzime te tjera operative bashkelidhur up nr 03 dt 12.02.2025 ft nr 1092 dt 15.12.2025 pvmd d15.12.2025 |