| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 38021020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | START CO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,471,080 |
| Amount | 4,471,080 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 07 dt 02.06.2025 njoftim fitues 2981/10 dt 15.07.2025 kontrata 4710 dt 18.08.2025 farur 143/2025 dt 22.08.2025 flet hyrja 41 dt 22.08.2025 pvmd 694/1 dt 22.08.2025 blerje fadrom hidromek |