| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 72121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa nr 14505d ate 06.10.2025 fatura nr 14031 date 06.10.2025 tarife sherbimi per regjistrim pasurie |