| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7410130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013085 shpenzim per aplikim per leshim kople kartele pasurie fatura nr 7969 dt 29.05.2026 Kerkes 8117 dt 29.05.2026 Sp Skrapar |