| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 83921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 39,926,528 |
| Amount | 39,926,528 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fitues 24.05.2024 kontrata 3072/1 dt 01.07.2024 lik pjesor situacioni 6 fatira 104/2025 dt 18.11.2025 obj.ndertim dhkolla 9-vjecare 22 tetori dhe parkim nentokesor |