| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 32721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2102001 bashkia berat pagese shpenzime udhetimi ne kuader projekti RiseUp WB proced verbal org trainimi 18.02.2026 dhe 03.04.2026 urdher per pagese 13.05.2026 listepagesa |