| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 16710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbimi kadastral, urdhri nr.86,dt.19.03.2026,vkm nr.69,dt.06.02.2026, fatura nr.3907, date 18.03.2026 |