| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 49421020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2102001 bashkia berat pagese tarife sherbimi per regjistrim pasurie kerkesa nr 6204 date 23.07.2024 |