| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 99921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BUTIK BERATINO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 17,040 |
| Amount | 17,040 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 44 dt 29.10.2025 ftes oferte 30.10.2025 njoftim fitusi31.10.2025 fatur 32/2025 dt 13.11.2025 prog pritje 6275 dt 30.10.2025 drek zyrtare delegacioni zviceran SECO |