| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 61521020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 127,200 |
| Amount | 127,200 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 29 dt 28.05.2026 ftes oferte 28.05.2026 njoftim fitues 29.05.2026 prog pritje 3230 dt 26.05.2026 fatur 1401/2026 dt 08.06.2026 p verbali i org te vizites 05.06.2026 pritje shoq.nderkomb.policise |