| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 17020420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ENGJELLUSHE LALA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 88,000 |
| Amount | 88,000 Albanian lekë |
| Invoice description | 2042001 qarku berat urdher prok 1 dt 21.01.2026 kontrate 99/9 dt 27.01.2026 fat 5 dt 28.09.2026 relacion per punimet e kryera mbikqyrje punimesh ne objekt rikonsrtuks i rruges depo lapardha 2 |