| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 30121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TRIANGLE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura 9/2025 date 17.02.2025 kerkesa per likujdim 1009 dt 24.02.2025 akt ekspertimi per ceshtje administrative |