| Executed | 04.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 8621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2102001 bashkia berat pagese VKB 94 dt 11.12.2024 konfirmim 857/1 dt 16.12.2024 fatur 224/2024 dt 30.07.2024 kereksa 25.10.2024 ndihme financiare shpenzime varrimi |