| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 23120420012025 |
| 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, pagese sherbim i ekspertit te jashtem bashkelidhur urdheri brendshem nr 100 dt 26.09.2025 listepagesa |