| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 81521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 940,800 |
| Amount | 940,800 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 22 dt 23.06.2025 ftesa per oferte 23.06.2025 njoftim fitues 02.07.2025 fat 100/2025 dt 31.07.2025 flet hyrja 38 dt 31.07.2025 pvmd 31.07.2025 blerje materiale per zjarrfiksen MZSH |