| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 4121020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese gaz per gatim bashkelidhur up nr 4 dt 30.03.2026,ft nr 2 dt 31.03.2026 fh nr 6 dt 31.03.2026 pvmd dyt 31.03.2026 urdheri drejtuesit dt 16.04 2026 |