| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 34021020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,732,559 |
| Amount | 2,732,559 lekë |
| Invoice description | 2102001 bashkia berat pagese urdhe prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situac 10 fatura 27/2026 dt 17.04.2026 ndertim shkolles 9-vjecare 22 tetori dhe parkim nentokesor |