| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 333210200012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BEHRI ARG |
| Branch | Berat |
| Category | Sherbime te tjera 194,800 |
| Amount | 194,800 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 10 dt 06.03.2026 ftes ofert 09.03.2026 njoftim fitues 11.03.2026 fatura 60/2026 dt 11.03.2026 akomodim e bileta avioni projekt HEVON IPA adrion |