| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1321020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 25,400 |
| Amount | 25,400 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat blerje gazi per gatim bashkelidhur ft nr 1 dt 30.01.2026 fh nr 1 dt 30.01.2026 up nr 1 dt 09.01.2026 pvmd dt 30.01.2026 urdheri i drejtuesit dt 26.02.2026 |