| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 3221020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | HEP-2012 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 283,200 |
| Amount | 283,200 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit blerje detergjente shkurt 2025 ft nr 20 dt 21.02.2025 fh nr 1 dt 21.02.2025 up nr 2 dt 21.01.20255 pv dt 21.02.2025 |