| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 76521020012025 |
| 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 urdher prok 33 dt 02.09.2025 ftes oferte 02.09.2025 njoftim fitues 03.09.2025 fat 24/2025 flet hyrja 45 dt 13.09.2025 pvmd 13.09.2025 kurora lule |