| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 39421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa nr 8366 date 03.06.2026 tarife sherbimi rregjistrim pasurie |