| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 16410140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Brisilda Gega |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve speciale 285,360 |
| Amount | 285,360 Albanian lekë |
| Invoice description | 1014051 IEVP Berat, pagese urdher prok 8 dt 21.07.2026 ftes oferte21.07.2026 fatura 689/2026 dt 18.08.2026 flete hyrja 4 dt 18.08.2026 pvmd 18.08.2026 materiale per funksionimin e pajisjeve speciale |