| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 20020420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BARDHYL TOCI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese BLERJE KURORASH me rastin 13 shtatorit bashkelidhur kerkesa nr 794 dt 09.09.2025 pvmd nr 794 dt 15.09.2025 fh nr 06 dt 13.09.2025 ft nr 43 dt 13.09.2025 |