| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 17710140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1014051 IEVP Berat, paguar urdher prok 06 dt 16.09.2025 ftesa per oferte 16.09.2025 fat 35/2025 date 25.09.2025 flet hyrja 6 dt 25.09.2025 pvmd 25.09.2025 materiale pastrimi |