| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15721020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2102019Qendra e Zhvillimit likujdim mi fatures se muajit dhjetor sherbime te ndryshme bashkelidhur up nr 19 dt 18.12.2025 pvmd dt 23.12.2025 ft nr 23 dt 22.12.2025 urdheri dt 23.12.2025 |