| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 92621020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2102001 bashkia berat kerkese per pagee nr 7151 dt 17.12.2025 kerkese nr 18843 dt 16.12.2025 tarife sherbimi per rregjistrimin e pasurise pagese tarife ASHK |