| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 11010100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 11 dt 12.12.2025 fatur 1091/2025 dt 15.12.2025 pvmd 15.12.2025 sherbimi D.D.D |