| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 99421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HTS COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,285,850 |
| Amount | 1,285,850 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 09 dt 31.05.2024 njoftim fit 3004/11 dt 09.07.2024 kontrata 3797 dt 10.07.2024 fatura 41/2025 dt 30.12.2025 situacioni pjesor 2 mbikeqyrje punimi shkolla 22 tetori berat |