| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 66621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Sherbime te tjera 1,008,000 |
| Amount | 1,008,000 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdh prok.31 dt 02.06.2026 ftes oferte 02.06.2026 njoftim fitus 03.06.2026 kont.3622 dt 15.06.2026 fat 1486 dt 18.07.2026 pvmd 18.07.2026 sherb. katering per shkollen verore program 3221 date 26.05.2026 |