| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 62821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2102001 bashkia berat pagese tarife sherbimi per regjisteim pasurie kerkesa per pagese 4945 dt 29.08.2025 |