| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 61721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 36 dt 01.07.2026 ftes ofert 01.07.2026 njoftim fitues 02.07.2026 fatur2016/2026 dt 03.07.2026 pv organizim 06.07.2026 shpenzim pritje percjellje ne kuader projekti Rise UP |