| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 89721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Te tjera transferime korrente 2,764,467 |
| Amount | 2,764,467 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 11 dt 02.07.2025 njoftim fit 5617/2 dt 02.10.2025 kontrata 5838 dt 13.10.2025 situac 1 fatura dt 37/2025 dt 04.12.2025 obj. nderhyrje reabilit mure mbajtes dhe terene ne teritorin e bashkia berat |