| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 101221020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BLINFIRE |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 45 dt 29.10.2025 ftes oferte 29.10.2025 njoftim fitusi 30.10.2025 fat 81/2025 dt 120.11.2025 flete hyrja 57 dt 20.11.2025 pvmd 20.11.2025 materiale elektrike, hidraulike ndertimi |