| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 60821020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Arjan Kajo |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 42 dt 27.07.2026 ftes oferte 27.07.2026 njoftim fitues 28.07.2026 fatur1209 dt 12.08.2026 prog pritje 4663 dt 24.07.2026 pv org 29.07.2026 pritje zyrtare delegacion italian |