| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 7610170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | EDUART PRIFTI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1017013 Rep Usht 1030 Berat pagese urdher blerje 28 dt 18.09.2026 fatura 6/2026 dt 24.09.2026 pvmd 24.09.2026 shpenzime operative |