| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 91421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2102001 bashkia berat pagese qera per ambiente per qendra e votimit ne ambiente publike shk KQZ 6586 dt 14.11.2025 urdher pagese 15.12.2025 kontrata dt 28.10.2025 shk 5740 dt 08.10.2025 dhe shk 5830 dt 13.10.2025 listepagesa |