| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 15121020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DOKSANI-G |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 102,660 |
| Amount | 102,660 lekë |
| Invoice description | 2102001 bashkia berat pagese clirim garancie certifikat e garancie , gertifikat e perhershme12.02.2026 kontrata 2755/3 dt 06.06.2023 akt kolaudimi 5065 dt 05.10.2023 sit perfund obj. punime shtese shkolla dyshnik |