| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 75721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerjesa per pagese 6157 dt 27.10.2025 fatura 14991 dt 22.10.2025 tarife sherbimi per regjistrim pasurie |