| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 87921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura per sherbim kadastra 18059 dt 02.12.2025 |