| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 18110042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | BREGU COMPANY |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,980 |
| Amount | 79,980 lekë |
| Invoice description | 1004235 Shkolla e mesme Kristo Isak blerje gaz i lengshem bashkelidhur up nr 15 dt 14.12.2025 fh nr 142 dt 16.12.2025 pvmd dt 16.12.2025 |