| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 38221020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EURO INFORM |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 779,160 |
| Amount | 779,160 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 15 dt 30.03.2026 ftese per oferte 30.03.2026 fatura 374 dt 03.04.2026 flet hyrja 12 dt 03.04.2026 pvmd 03.04.2026 blerje pajisje per aparatin e Bashkise Berat |