| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 74110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013064 Spitali Berat tarifa per ashk bashkelidhur kerkesa nr 12925 dt 09.09.2025 , nr ft nr 12605 dt 09.09.2025 |