| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 76221020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2102001 bashkia berat pagese ndihme financiere VKB 73 dt 20.10.2025 konfirm 812/1 dt 24.10.2025 urdher per pagese 30.10.2025 listepagesa |