| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 95821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Te tjera transferime korrente 825,018 |
| Amount | 825,018 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 42 dt 24.10.2025 ftes oferte24.10.2025 kontrat 6253/1 dt 04.11.205 fat 116/2025 dt 18.12.2025 situac punimi akt kolaud 23.12.2025 proc verb marrja dorezim 23.12.2025 obj ndrt mur mbajtes l muzakaj |