| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 12210110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese tonerash(bojra) Urdhri nr.1, dt.22.04.2026, PV dt.549, dt.24.04.2026, FH nr.2, dt.24.04.2026, fatura nr.56, dt.24.04.2026 |