| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 57721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa 11194 date 11.08.2025, kerkesa per pagese 4640 date 13.08.2025 tarife sherbimi per regjistrim pasurie |