| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 19010130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,850 |
| Amount | 38,850 lekë |
| Invoice description | 1013003 DSHP Berat, paguar shpenzime te tjera materiale bashkelidhur up nr 28 dt 29.12.2025 ,ft nr 7 dt 30.12.2025 fh nr 35 vdt 30.12.2025 pvmd dt 30.12.2025 |