| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2102019 Qendra e zhvillimit Berat shpenzime per mirembajtje te objekteve ndertimore bashkelidhur ft nr 37 dt 10.12.2025 up nr 12 dt 14.11.2025 ftese per oferte dt 18.11.2025 preventivi dt 14.11.2025pvmddt 10.122025 kontrat nr182dt 02.12.25 |