| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 30521020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 113,265 |
| Amount | 113,265 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese e keshilltareve prill 2026 urdher per pagese 07.05.2026 listepagesa |