| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 10420420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2042001 keshilli i qarkut berat,shperb ekspert i jashtem pjesmarres ne proced prok sherbim kateri per qendren sociale shtepia e perbashket berat urdher 91 dt 17.06.2026 listepagesa vkm 285 dt 19.05.2021 vkm 498 dt 01.08.2024 |