| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 73021020012025 |
| 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 nr 5813 date 10.10.2025 fatura e sherbimit kadastrale 14180 date 08.10.2025 tarife sherbimi per regjistrim pasurie |