| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14310130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Dritan Hazinedari |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.17, dt.24.09.2025,fat nr.09/2025, dt.07.10.2025, pmd dt.08.10.2025, sherbime shtese fuqie |