| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 22310140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Xhuljan Shameti |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1014051 IEVP shpenzime per mirembajtje pajisje teknike bashkelidhur ub nr 7 dt 26.11.2025 situacion sherbimesh nga dt 03.12.2025 -04.12.2025 pvmd dt 04.12.2025 ft nr 14 dt 05.12.2025 |