| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 61821020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher blerje 09 dt 22.07.2026 fatura 2566/2026 dt 22.07.2026 pv organizimi 23.07.2026 qera ambienti ne kuader projekti Rise UP |