Dega e Kujdesit Paresor Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5610130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013003 DSHP Berat pgese shpenzime tjera transporti (gjobe), urdhri nr.232, dt.07.04.2026, fatura nr.2600207760, date 07.04.2026 |