| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 8621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | LEJDI IMERAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2102001 bashkia berat urdher blerje 1 dt 26.01.2026 kerkese blerje dt 19.01.2026 fatre 23 dt 26.01.2026 flete hyrje 3 dt 26.01.2026 prvmd dt 26.01.2026 f.v sistemit te kontrollit te aksesit |