| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 24410140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ATOPI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 45,252 |
| Amount | 45,252 lekë |
| Invoice description | 1014051 IEVP Berat materiale gazermimi bashkelidhur up nr 16 dt 16.12.2025 ft nr 123 dt dt 23.12.2025 fh nr 12 dt 23.12.2025 pvmd dt 23.12.2025 |