| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3521020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,952 |
| Amount | 29,952 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, lende djegese bashkelidhur up nr 3 dt 21.02.2025 ,pv dt 26.02.2025 .fh nr 3 dt 26.02.2025 ft nr 1dt 25.02.2025 |