| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 90921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 249,360 |
| Amount | 249,360 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 32 dt 28.08.2025 ftes oferte 28.08.2025 njoftim fitues 29.08.2025 fat 1414/2025 dt 08.09.2025 flet hyrja 43 dt 08.09.2025 pvmd 08.09.2025 blerje tapet per ceremoni |