| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 60721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BLINFIRE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 786,000 |
| Amount | 786,000 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 20 dt 28.04.2026 ftes ofert 28.04.2026 njoftim fitues 30.04.2026 fatur 38/2026 dt 13.05.2026 flet hyrja 18 dt 13.05.2026 pvmd 13.05.2026 materiale speciale per sherbimin zjarrfikes |