| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 91721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 51 dt 20.11.2025 ftes oferte 20.11.2025 njoftim fit 21.11.2025 fat 29/2025 dt 28.11.2025 flet hyrja 59 dt 28.11.2025 pvmd 28.11.2025 kurora me lule |