| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 14421020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, shpenzime per materiale hidraulike bashkelidhur ft nr 1374 dt 03.12.2025 fh nr 13 dt 03.12.2025 pvmd dt 03.12.2025 up nr 14 dt 26.12.2025 |