| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 74421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa per pagese 6012 dt 21.10.2025 fatura per sherbimin kadastral 14672 dt 17.10.2025 tarife sherbimi per regjistrim pasurie |