| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 18610140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014051 IEVP Berat, paguar dieta urdheri nr.2494, dt.24.10.2025, tetor 2025, listepagesa bashkelidhur |