| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 31821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NIKJORG |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 155,826 |
| Amount | 155,826 lekë |
| Invoice description | 2102001 bashkia berat pagese akt mareveshja 04.05.2025 proces verbali 14.05.2025 fatura 1 dt 21.05.2025 urdher per pagese 23.05.2025 transport i materialeve zgjedhore per zgjedhjet dt 11.05.2025 |