| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 29620420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese per tarife permbarimore per Adriana Gjoka urdheri nr.138 date 15.12.2025 fatura nr.21/2025 date 12.12.2025 |