| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 26620420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BARDHYL TOCI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese BLERJE KURORASH me rastin 28-29 nentoritt bashkelidhur kerkesa nr 1094 dt 26.11.2025urdheri nr 131 dt 27.11.2025 pvmd nr 1094 dt 02.12.2025 fh nr 08 dt 29.11.2025 ft nr 55 dt 29.11.2025 |