| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 64021020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Sherbime te tjera 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 32 dt 03.06.2026 ftes oferte 03.06.2026 njoftim fiteus 03.06.2026 fatura 5192 dt 03.06.2026 ftes per pjesemarrje 2506 dt 22.05.2026 bileta udhetimi |