| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1410170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Kristaq Bishka |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher blerje 07 dt 10.02.2026 prog aktiviteti 23/14 dt 10.02.2026 fatura 301/2026 dt 20.02.2026 shpenziem pritje percjellje |