| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 35321020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa nr 7640 dt 30.05.2025 tarife sherbimi per regjistrimin e pasurise |