| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 30821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Kancelari 572,544 |
| Amount | 572,544 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 7 dt 17.03.2025 ftessa per oferte 17.03.2025 fatura 11/2025 dt 02.04.2025 flete hyrja 12 dt 02.04.2025 pvmd 02.04.2025 kancelari |