| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 60421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Enes Xhaferi |
| Branch | — |
| Category | Sherbime te tjera 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 14 dt 25.03.2026 ftes oferte 23.05.2026 njoftim fitues 26.03.2026 kontrata 1996 dt 31.03.2026 fatura 38/2026 dt 23.07.2026 pvmd 22.07.2026 sherbim dhe trajtim ushqimor per punonjesit zjarrfikes |