| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 99521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NIKA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 219 |
| Amount | 219 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 2980 dt 02.06.2025 njoftim kontrat 4782/1 dt 20.08.2025 kontrat 20.08.2025 fatur 195/2025 dt 31.12.2025 situac 1 rikostruk i shkolles se mesme koco brisku -lapardha lik perfund fatura |