| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 27520420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Adel CO |
| Branch | Berat |
| Category | Kancelari 96,191 |
| Amount | 96,191 lekë |
| Invoice description | 2042001Keshilli i Qarkut Berat blerje kuti dhe dosje per ruajtje te perhershme, kontrata nr.1120/2 date 09.12.2025, ftesa per oferte nr.1120, date 05.12.2025,PVnr.1120/3 date 09.12.2025, FH nr10,date10.12.2025, fatura nr.279,date10.12.2025 |