| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1221020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | I-V Company |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat materiale pastrimi bashkelidhur ft nr 12 dt 11.02.2026 ,fh nr 2 dt 11.02.2026 fh nr 3 dt 11.02.2026 ,up nr 2 dt 30.01.2026 ftese per oferte dt 02.02.2026 urdheri drejtuesit dt 26.02.2026 |