| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 99021020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INDAY - 18 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 149,957 |
| Amount | 149,957 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 34 dt 10.09.2025 ftes oferte 10.09.2025 kontrat 5258/1 dt 22.09.2025 fat 126/2025 dt 05.11.2025 sit pjesor mbikeqyrje obj.rikostruk qendra rinore lapardha |