| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4010170132026 |
| 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 16/1 dt 07.05.2026 programi i aktiviteit 474/7 dt 07.05.2026 fatura 1282/2026 date 20.05.2025 shpenzime per pritje percjellje |