| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 23620420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 12,919 |
| Amount | 12,919 lekë |
| Invoice description | 2042001 Qarku Berat taksa vjetore bashkelidhur ft nr 2500758547 dt 17.11.2025 |