| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 15821020192025 |
| 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 29,950 |
| Amount | 29,950 lekë |
| Invoice description | 2102019Qendra e Zhvillimit shpenzime materiale hidraulike bashkelidhur up nr 21 dt 29.12.2025 ftnr 1491 dt 29.12.2025 fh nr 17 dt 29.12.2025 pvmd dt 29.12.2025 |