| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 58121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BUTIK BERATINO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 20 dt 16.06.2025 ftesa per oferte 16.06.2025 njof. fitues 17.06.2025 prog. pritje 3125 dt 13.06.2025 fatur 20/2025 dt 24.06.2025 proces verb. org te vizites 26.06.2025 sherb pritje deleg amb i BE dhe BERZH |