| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 101721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 30 dt 14.08.2025 ftes oferte 14.08.2025 kontrat 4728/1 dt 22.08.2025 fatura 14/2025 dt 30.12.2025 supervizim obj.rikostruk shk e mesme koco brisku lapardha |