| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,622,390 |
| Amount | 28,622,390 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontrat 3072/1 dt 01.07.2024 situacioni 9 fatur 10/2026 dt 04.03.2026 ndertim shkolla 9 vjecare 22 tetori dhe parkim nentokesor |