| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 91521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBATRIP |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 117,874 |
| Amount | 117,874 lekë |
| Invoice description | 2102001 bashkia berat pagese TVSK kontrates per projekt Culture lLand kontrata 150 prot dt 12.01.221 fatura 7/2021 dt 29.09.2021 kerkesa per pagese 5971 dt 20.10.2025 |