| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 47221020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa Dr.M.C.P.T.SH. 3782 dt 03.07.2024 kerkesa nr 815 date 08.07.2024 tarife per rregjistrim pasurie |