| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 4220420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,500 |
| Amount | 97,500 Albanian lekë |
| Invoice description | 2042001 keshilli i qarkut berat urdher blerje 45 dt 08.04.2026 fature 53/2026 dt 15.04.2026 pvmd 288/4 dt 15.04.2026 riparim pajisjesh kompjuterike |