| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 19610140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Dorian Trimi |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,700 |
| Amount | 47,700 lekë |
| Invoice description | 1014051 IEVP Berat sherbim dezifektimi bashkelidhur kerkesa per blerje dt 30.09.2025 up mnr 8 dt 03.10.2025 ftes per oferte dt 03.10.2025 klasifikimi sistemit dt 08.10.2025 pvmd dt 15.10.2025 ft nr 18 dt 27.10.2025 |