Dega e Kujdesit Paresor Berat (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 18910130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,745 |
| Amount | 95,745 lekë |
| Invoice description | 1013003 DSHP Berat, paguar shpenzime te tjera operative bashkelidhur urdheri nr 767 dt 29.12.2025 ft nr LE320251029048 dt 24.12.2025 formulari i prezantimit kerkesa nr 29.10.2025 |