| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 53321020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SkaiSolution shpk |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2102001 bashkia berat urdher prok 27 dt 19.05.2026 ftes oferte19.05.2026 njoftim fitues 20.05.2026 fatur 30/2026 dt 26.05.2026 flet hyrja 20 dt 26.05.2026 pvmd 26.05.2026 blerje pajisje per aparatin e bashkise berat |