| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15321020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | YOUR - MARKET |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,957 |
| Amount | 29,957 lekë |
| Invoice description | 2102019Qendra e Zhvillimit MATERIALE KUZHINE bashkelidhur up nr 18 dt 11.12.2025 pvmd dt 17.12.2025 ft dt 17.12.2025 |