| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 11610130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Florjan Malaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 1013003 DSHP Berat pagese mirmbajtje paisje zyre UP nr.08, dt.19.06.2026, PV dt.22.06.2026, PV marrjes ne dorzim dt.22.07.2026, fatura nr.75, dt.22.07.2026 |