| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 18010042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,921 |
| Amount | 99,921 lekë |
| Invoice description | 1004235 Shkolla e mesme Kristo Isak mirembajtje objekti bashkelidhur up nr 13 dt 22.12.2025 pvmd dt 25.12.2025 situacion i punimeve ft nr 1 /2025 dt 25.11.2025 |