| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 17510100422025 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | KAJO SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,330 |
| Amount | 118,330 lekë |
| Invoice description | 1010042Drejtoria Tatimore Berat shpenzime materiale pastrimi bashkelidhur ft nr n10745 dt 20.11.2025 up nr 6 dt 18.11.2025 fh nr 17 dt 20.11.2025 pv dt 20.11.2025 |