| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 1471020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, PAGESE fatura e dIsifektimit te ambienteve bashkelidhur ft nr 1065 dt 05.12.2025 up nr 15 dt 26.11.2025 pvmd dt 05.12.2025 kontrate sherbimi dt 04.12.2025 |