| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9510130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ANI - PRINT |
| Branch | Berat |
| Category | Blerje dokumentacioni 70,640 |
| Amount | 70,640 lekë |
| Invoice description | 1013003 DSHP Berat pagese blerje shtypshkrimesh, UP nr.6, dt.18.05.2026, ftesa Ofert, Njoft fituesi 29.05.2026, PV dt.10.06.2026, FH nr.15, dt.10.06.2026, fatura nr.24, dt.09.06.2026 |