| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 101521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 55 dt 09.12.2025 ftes oferte 09.12.2025 njoftim fitusi 15.12.2025 fat 118/2025 dt 22.12.2025 flete hyrja 66 dt 22.12.2025 pvmd 22.12.2025 materiale per funksionimin e pajisjeve te zyres |