| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 29420420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Dhimiter Boce |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese sherbimi i ;larjes se automjetit te institucionit bashkelidhur urdheri nr 27 dt 13.01.2025 kontrata nr 51/4 dt 13.01.2025 ft nr 34 dt 17.12.2025 |