| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 56821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2102001 bashkia berat pagese kereksa nr 6313 dt 26.07.2024 tarife sherbimi regjistrimi te pasurise |