| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7810042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | V - S CONSTRUCTION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,722 |
| Amount | 119,722 lekë |
| Invoice description | 1004235 Shkolla e Mesme Kristo Isak sherbim mirembajtje bashkelidhur up nr 9 dyt 18.05.2026 ft nr 3 dt 25.05.2026 pvmd dt 25.05.2026 |