| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 33221020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BEHRI ARG |
| Branch | Berat |
| Category | Sherbime te tjera 124,000 |
| Amount | 124,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 12 dt 09.03.2026 ftes ofert 09.03.2026 njoftim fitues 09.03.2026 fatura 59/2026 dt 11.03.2026 akomodim e bileta avioni projekt HEVON IPA adrion |