| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 11610131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Armel Ago |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,150 |
| Amount | 117,150 lekë |
| Invoice description | 1013111ISHSH Berat blerje materiale pastrimi bashkelidhur urdheri i brendshemnr 14 up nr 4 dt 23.10.2025 ft nr 50 dt 23.10.2025 fh nr 3 dt 23.10.2025 pv dt 23.10.2025 |