| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 16810170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Kristaq Bishka |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher blerje 34 dt 19.12.2025 program aktivitet 2586/2 dt 18.12.2025 fatura 5702/2025 dt 26.11.2025 shpenzime pritje percjellje |