| Executed | 25.08.2025 |
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| Registered | 22.08.2025 |
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| Invoice | 17820420012025 |
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| Institution | Qarku Berat (0202) 2042001 |
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| Beneficiary | Afrim Levani |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
22,000 |
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| Amount | 22,000 lekë |
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| Invoice description | 2042001 keshilli i qarkut berat, pagese per riparimin dhe mirembajtjen e rrjetit hidraulik bashkelidhur kerkesa nr 636/1 dt 02.07.2025 urdher nr 70 dt 08.07.2025 pvmd nr 636/5 dt 18.08.2025 ft nr 20 dt 25.07.2025 |
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