| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Te tjera transferime korrente 3,610,878 |
| Amount | 3,610,878 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 11 dt 02.07.2025 njoftim fitues 5617/2 dt 02.10.2025 kontrat 5838 dt 13.10.2025 situacioni pjesor 2 fatura 40/2025 dt 23.12.2025 nderhyrje reabilitues. mure mbajtes dhe terrene ne bashki berat |