| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 16710170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 26,350 |
| Amount | 26,350 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher blerje 34 dt 19.12.2025 program aktivitet 2586/2 dt 18.11.2025 fatura 4776/2025 dt 27.11.2025 shpenzime pritje percjellje |