| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5821020192026 |
| 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 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 202019 Qendra e Zhvillimit shpenzime per materiale hidraulike bashkelidhur ft nr 489 dt 13.05.2026 fh nr 7 dt 13.05.2026 pvmd dt 14.04.2026 up nr 7 dt 14.04.2026 |