| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 7121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat sherbim riparim pajisje te lavanterise bashkelidhur ft up nr 8 dt 13.05.2025, ft nr 28 dt 15.05.2025 , |