| Executed | 10.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1510042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | ELEKTROSEK |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 115,394 |
| Amount | 115,394 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per konfigurim sistemi akses kontrolli bashkelidhur up nr 16 dt 19.12.2025 pvmd dt 22.12.2025 ft nr 1928 dt 23.12.2025 |