| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 100221020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VISUAL STAGE DESIGN |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 50 dt 17.11.2025 ftes oferte 17.11.2025 kontrat 6745/1 dt 27.11.2025 fatur 50/2025 dt 29.12.2025 pvmd 29.12.2025 sherbim projeksion mbi mangalem |