| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12021020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit blerje e lendes djegese GAZ bashkelidhur up nr 11 DT 25.09.2025 FT NR 5 DT 01.10.2025 FH NR 12 DT 01.10.2025 PVMD DT 01.10.2025 URDHERI I BRENDSHEM DT 07.10.2025 |