| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 8521020012025 |
| 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 VKB 93 dt 11.12.2024 konfirmim 857/1 dt 16.12.2024 fatur 357/2024 dt 08.11.2024 kereksa 18.11.2024 ndihme financiare shpenzime varrimi |