| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 80421020012025 |
| 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 fatura e sherbimit kadastral 16357 dt 31.10.2025 tarife sherbimi |