| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41821020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GRAMOZ MUCOLLI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2102001 bashkia berat pagese shpenzime transporti berat- prishtine projekti Rise UP proces verbali ne kuader te projektit Rise-Up date 12.05.2026 fatura 37 dt 12.05.2026 |