| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 13710170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Kristaq Bishka |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher blerje 31 dt 23.10.2025 program aktiviteti 2378/2 dt 22.10.2025 fatura 5367/2025 dt 30.10.2025 shpenzime pritje percjellje |