| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 8710140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | O F F I C E CENTER |
| Branch | Berat |
| Category | Kancelari 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014051 IEVP Berat pagese blerje materiale kancelarie, UP nr,4, dt.22.04.2026, Ftesa per ofert dt.22.04.2026, njoftim fituesi, PV dt.13.05.2026, FH nr.1, dt.13.05.2026, fatura nr.24, dt.13.05.2026 |