| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 21821020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MBROJTJA DHE SHPETIMI NGA ZJARRI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 5 dt 13.03.2026 fatura 43/2026 dt 13.03.2026 pvmd 13.03.2026 rimbushje fikse zjarri |