| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 91621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 46 dt 30.10.2025 ftes oferte 30.10.2025 njoftim fitus 04.11.2025 fatur 27/2025 dt 04.11.2025 flet hyrja 04.11.2025 pvmd 04.11.2025 blerje kurora me lule |