| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 21421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura per arketim 5141 dt 10.04.2026 kerkesa 2244 dt 10.04.2026 tarife sherbimi per regjistrim pasurie |