| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5010160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | WURTH ALBANIA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016059 prefektura berat pagese mteriale dhe sherbime speciale (Solucion per atomjetin), Urdh blerja nr.02, dt.06.03.2026, PV dt.19.03.2026, FH nr.2, dt.19.03.2026, fatura nr.2209, dt.19.03.2026 |