| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14510130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 939,048 |
| Amount | 939,048 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.13, dt.04.09.2025,situacioni dt.01.10.2025,fat nr.199/2025, dt.01.10.2025, pmd dt.02.10.2025, shpenz.mirmb.ob.ndertimore |