| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 27220420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SALIAJ |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese blerje bateri per automjetin bashkelidhur kerkese nr 1096 dt 26.11.2025 urdher nr 132 dt27.11.2025 pv nr 1096 dt 02.12.2025 fh nr 09 dt 29.11.2025 |