| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 21921020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 6 dt 12.02.2026 ftes oferte 12.02.2026 njoftim fit 16.02.2026 fatur 3/2026 dt 09.03.2026 fl hyrja 09.03.2026 pvmd 09.03.2026 kurora lulesh |