| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 27321020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa 5811 date 21.04.2026 fatura 5750 date 21.04.2026 tarife sherbimi per regjistrim pasurie |