| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 15020420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Lorenc Zani |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2042001 keshilli i qarkut berat urdher blerje 128 dt 07.08.2026 fature 86/2026 dt 18.08.2026 flete hyrje 4 dt 18.08.2026 pvmd 611/4 dt 18.08.2026 blerje bojrash per pajisjet kompjuterike |