| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALBAFIREworks |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 980,400 |
| Amount | 980,400 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 24 dt 10.12.2025 ftes opferte 983/6 dt 15.12.2025 shpallje fitues 22.12.2025 fat 24/2025 dt 31.12.2025 flet hyrja 94 dt 31.12.2025 pvmd 31.12.2025 materiale piroteknike fishekzjarre |