| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 22621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FK TOMORI 1923 |
| Branch | Berat |
| Category | Subvencione per diference cmimi te tjera te ngjashme 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2102001 bashkia berat pagese suvnesion sipas vkb 108 dt 18.12.2024 konfirm 889/1 dt 24.12.2024 kerkese per celje nr 25 prot date 14.04.2025 |