| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 157021020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 210,003 |
| Amount | 210,003 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit shpenzime per lyerje institucioni bashkelidhur up nr 19 dt 15.12.2025 ftese per oferte dt 18.11.2025 njoftim fituesi ft nr 37 dt 10.12.2025, pvmd dt 29.12.2025 |