| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 25020420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 47,916 |
| Amount | 47,916 lekë |
| Invoice description | 2042001 keshilli i qarkut berat,pagese tarif permbarimore per M.Zaimi bashkelidhur urdheri nr 129 dt 21.11.2025 vendimi nr 953 dt 07.03.2017 ft nr 15 dt 30.04.2025 dsipas urdher ngarkimit nr 2 dt 21.11.2025 |