| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 101321020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BLINFIRE |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 54 dt 02.12.2025 ftes oferte 02.12.2025 njoftim fitusi 04.12.2025 fat 88/2025 dt 15.12.2025 flete hyrja 64 dt 15.12.2025 pvmd 15.12.2025 materiale elektrike, hidraulike ndertimi |