| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 9610130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | DEMOKRAT DERVISHAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1013003 DSHP Berat pagese mirmbajtje automjetesh UP nr.07,dt.02.06.2026, PV dt.15.06.2026, fatura nr.6/2026, dt.12.06.2026 |