| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 89821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,760,368 |
| Amount | 3,760,368 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontat 3072/1 dt 01.07.2024 situacioni 6 fatur 104/2025 dt 18.11.2025 lik pjesor sit 6 ndertim shkolla 9-vjecare 22 tetori berat dhe parkim nentokes |