| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 270020420012025 |
| 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 shperblim eksperti bashkelidhur urdher i brendshem nr 135 dt 05.12.2025 listepagesa |