| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 23121020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 47 dt 30.10.2025 ftes ofert 30.10.2025 fatur 4373/2025 dt 04.11.2025 pv zhvillim akriviteti 04.11.2025 sherbim kateringu |