| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 8021020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, PAGESE fatura e dsifektimit te ambienteve bashkelidhur ft nr 393 dt 18.06.2025 up nr 9 dt16.06.2025 kontrate sherbimi dt 07.01.2025 pvmd dt 23.06.2025 |