| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 59821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Kejsi Hoco |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2102001 bashkia berat pagese up nr.29, dt.06.08.2025, ft.ofert dt.06.08.2025, njoftim fituesi 07.08.2025, fat,nr.08/2025, dt.11.08.2025, shpenzime pritje percjellje |