| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 19110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Bernard Kajo |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1013003 DSHP Berat blerje goma automjete bashkelidhur up nr 29 dt 30.12.2025 ft nr 132 dt 30.12.2025 fh nr 36 dt 30.12.2025 pvmd dt 30.12.2025 |