| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 21621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,620 |
| Amount | 99,620 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 2 dt 09.02.2026 fatur 6/2026 dt 09.02.2026 flet hyrja 6dt 09.02.2026 pvmd 09.02.2026 blerje materiale pastrimi |