| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 101621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Te tjera transferime korrente 649,767 |
| Amount | 649,767 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 52 dt 25.11.2025 ftes oferte 25.11.2025 njoftim fit 27.11.2025 kont 6852/1 dt 10.12.2025 fat 44/2025 dt 30.12.2025 sit 1 perfund akk kolaudimi 30.12.2025 pvmd 30.12.2025 ndertim mur mbajtes uzguruliu |