| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 58221020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Kejsi Hoco |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 25 dt 11.07.2005 ftese oferte 11.07.2025 njoftim fit 14.07.2025 prog pritje 3851 dt 11.07.205 fat 7/2025 dt 18.07.2025 proc verb org vizites 183.07.2025 ingurim projekt smart enertgy |