| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 610042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,030 |
| Amount | 22,030 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime mirembajtje kompjuteri bashkelidhur up nr 14 dt 12.12.2025 pvmd dt 15.12.2025 diference nga ft nr 114 dt 15.12.2025 |