| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 23710140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 20,900 |
| Amount | 20,900 lekë |
| Invoice description | 1014051IEVP Berat Blerje materiale Kancelarie, urdher blerje nr.8, date 16.12.2025, PV date 17.12.2025, F-H nr.4, date 17.12.2025, fatura nr.62/2025, date 17.12.2025, kerkesa per blerje date 16.12.2025 |