| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 4321020192026 |
| 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 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese materiale hidraulike bashkelidhur ft nr 302 dt 27.03.2026 fh nr 5 dt 27.03.2026 pvmd dt 27.03.2026 up nr 5 dt 24.03.2026 |