| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4910042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 113,400 |
| Amount | 113,400 Albanian lekë |
| Invoice description | 1004235 Shkolla Mesme Kristo Isak sherbim disifektimi bashkelidhur up nr 7 dt 06.03.2026 pvmd dt 09.03.2026 ft nr 1236 dt 09.03.2026 |