| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22210140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ERVIN LUZI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 166,080 |
| Amount | 166,080 lekë |
| Invoice description | 1014051IEVP Berat materiale gazermimi bashkelidhur up nr 14 dt 13.11.2025 ft nr 421 dt 03.12.2025 fh nr 11 dt 03.12.2025 pvmd 03.12.2025 |