| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 23510140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1014051 IEVP Berat, paguar dieta sherbimi bashkelidhur urdheri nr 5071 dt 16.12.2025 listepagesa |