| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 85221020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 201,700 |
| Amount | 201,700 lekë |
| Invoice description | 2102001 bashkia berat pagese akt-mareveshja 29.10.2025 proces verbali 11.11.2025 urdher per pagese 20.11.2025 fatura 37/2025 dt 19.11.2025 transport i materialeve zgjedhore per zgjedhjet e dt 09.11.2025 KZAZ 67 |