| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 7321020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 27,648 |
| Amount | 27,648 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit blerje e lendes djegese GAZ bashkelidhur up nr 3 dt 21.02.2025 ft nr 4 dt 31.05.2025 ,fh nr 9 dt 31.02.2025 ,pvmd dt 31.05.2025 urdheri titullarit dt 04.06.2025 |