| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 22321020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BUTIK BERATINO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 56 dt 15.12.2025 ftes oferte 16.12.2025 njoftim fit 17.12.2025 fatura 2/2026 dt 08.01.2026 proc verbal org vizit sherbim pritje percjellje |