| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 22610140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Oltjan Hastoci |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1014051 IEVP Berat mirembajtje hidraulike elektrike bashkelidhur up nr 13 dt 11.11.2025 situacioni dt 04-09 0.12.2025 ft nr 177 dt 09.12.025 |