| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 16021020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | NIKJORG |
| Branch | Berat |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, AKTIVITET PER TRANSPORT bashkelidhur up nr 21 dt 24.12.2025 urdheri drejtuesit dt 31.12.2025 ft nr 12 dt 24.12.2025 ,lista e pjesmaresve ne aktivitet |