| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 60921020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 41 dt 20.07.2026 ftes ofert20.07.2026 njoftim fitues 21.07.2026 fatura 2565 22.07.2026 program pritje pv organiz.23.07.2026 shpenzim pritje percjell projekt Rise Up Erasmus |