| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 18210042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,470 |
| Amount | 77,470 lekë |
| Invoice description | 1004235 Shkolla e mesme Kristo Isak mirembajtje kompjuteri bashkelidhur up nr 14 dt 12.12.2025 ft nr 114 dt 15.12.2025 pvmd dt 15.12.2025 |