| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 7221020192025 |
| 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 43,600 |
| Amount | 43,600 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat shpenzime per materiale hidraulike bashkelidhur up nr 7 dt 26.05.2025 ,ft nr 643 dt 29.05.2025 ,fh nr 7 dhe 8 dt 29.05.2025 pvmd dt 29.05.2025 |