| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 59621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2102001 bashkia berat pagese up nr.28, dt.04.08.2025, ft.ofert dt.04.08.2025, njoftim fituesi 05.08.2025, fat,nr.22/2025, dt.12.08.2025, pmd dt.12.08.2025, fh nr.40, dt.12.08.2025, bl. kurora lule |