| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14310160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 364,758 |
| Amount | 364,758 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar paga tetor 2025 |