| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 94021020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NIKJORG |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102001 bashkia berat pagese akt mareveshja 08.05.2025 proces verbali 14.05.2025 urdher per pagese 23.12.2025 fatura 11/2025 dt 12.12.2025 transport anetaret e KZAZ 67 dt per zgjedhjet 11.05.2025 |